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Home My WebLink About367483 05/25/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 118000 HACH COMPANY 2207 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * *3,781.97* CHECK NUMBER: 367483 CHECK DATE: 05/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 12434381 601 5023990 12439825 AMOUNT 2,400.04 1,381.93 DESCRIPTION OTHER EXPENSES OTHER EXPENSES