354795 06/25/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
651
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: S*******618.73*
CHECK NUMBER: 354795
CHECK DATE: 06/25/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 11968235 559.03
5023990 11972386 59.70
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES