HomeMy WebLinkAbout356097 07/20/20DEPARTMENT
601
VENDOR: 118000
INDIANA
HACH COMPANY
CITY OF CARMEL, 2207 COLLECTION CENTER DRIVE
ONEACIVIC DIANA 2207 C CHICAGO IL 60693
CARMEL, INDIANA 46032 gMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 1, UN .50
12007684
5023990
998
CHECK AMOUNT: $
.*■**1,998.50*
CHECK NUMBER: 356097
0
CHECK DATE:
DESCRIPTION
OTHER EXPENSES