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Home My WebLink About360967 11/30/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 VENDOR: 118000 HACH COMPANY 2207 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * 5,080.04* CHECK NUMBER: 360967 CHECK DATE: 11 /30/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 12193315 4,344.56 OTHER EXPENSES 5023990 12195680 735.48 OTHER EXPENSES