HomeMy WebLinkAbout359632 10/21/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
601
601
VENDOR: HACH COMPANY
CHECK AMOUNT: $ * * * * * 3,710.72*
18000
2207 COLLECTION CENTER DRIVE CHECK NUMBER: 359632
CHICAGO IL 60693 CHECK DATE: 10/21/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 2,670.14 OTHER EXPENSES
5023990 12138756817 92 OTHER EXPENSES
5023990 12141602 222 66 OTHER EXPENSES
5023990 12147582