HomeMy WebLinkAbout355459 07/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*******389.65*
CHECK NUMBER: 355459
CHECK DATE: 07/07/20
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 11999952 389.65
DESCRIPTION
OTHER EXPENSES