357631 08/28/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $********52.70*
CHECK NUMBER: 357631
CHECK DATE: 08/28/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 52 70 OTHER EXPENSES
5023990 12069842