HomeMy WebLinkAbout366665 04/29/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*******205.14*
CHECK NUMBER: 366665
CHECK DATE: 04/29/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 12400377
651 5023990 12408366
AMOUNT
138.27
66.87
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES