Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
360784 11/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 118000 HACH COMPANY 2207 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * 3,681 .60* CHECK NUMBER: 360784 CHECK DATE: 1 1 /24/20 DEPARTMENT 601 651 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 12182796 494.50 5023990 12184703 1,872.03 5023990 12185623 93.57 5023990 12187806 1,221.50 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES