365467 03/31/21/� �q M VENDOR: 118000
CHECK AMOUNT: S
*****1,682.79*
CITY OF CARMEL, INDIANA HACH COMPANY CHECK NUMBER: 365467
ONE CIVIC SQUARE 2207 co�_LFc;riory cFNrEN DRIVE CHECK DATE: 03/31/21
CARMEL, INDIANA 46032 cf-�ic:noo IL 60693
��,roN°'�� DESCRIPTION
NUMBER AMOUNT
OTHER EXPENSESDEPARTMENT
651
—ACCOUNT_ PO NUMBER INVOICE 749.94 OTHER EXPENSES
5023990 12342072 932.85
5023990 12342072