HomeMy WebLinkAbout351698 04/10/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*******911.25*
CHECK NUMBER: 351698
CHECK DATE: 04/10/20
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 11815708
AMOUNT
911.25
DESCRIPTION
OTHER EXPENSES