356349 07/23/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****4,191.41*
CHECK NUMBER: 356349
CHECK DATE: 07/23/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 12028331 4,191.41 OTHER EXPENSES