HomeMy WebLinkAbout351338 03/26/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $ * * * * * * *418.70*
CHECK NUMBER: 351338
CHECK DATE: 03/26/20
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 11820627
AMOUNT
418.70
DESCRIPTION
OTHER EXPENSES