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Home My WebLink About358428 09/18/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 601 VENDOR: 118000 HACH COMPANY 2207 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*****6,514.97* CHECK NUMBER: 358428 CHECK DATE: 09/18/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT52 70 OTHER EXPENSES 5023990 12105470 6,462.27 OTHER EXPENSES 5023990 12105470