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Home My WebLink About366880 05/07/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 118000 HACH COMPANY 2207 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * 5,215.98 * CHECK NUMBER: 366880 CHECK DATE: 05/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 12414278 601 5023990 12415544 AMOUNT 4,827.84 388.14 DESCRIPTION OTHER EXPENSES OTHER EXPENSES