HomeMy WebLinkAbout358839 10/02/20DEPARTMENT
651
651
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 2,504 .54
5023990 12105421127.58
5023990 12112300
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $
*****2,632.12*
CHECK NUMBER: 35
8390
CHECK DATE:
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES