HomeMy WebLinkAbout369355 07/08/21CITY'OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****2,980.33*
CHECK NUMBER: 369355
CHECK DATE: 07/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
601 5023990 12512499
601 5023990 12514279
1,157.37
1,822.96
OTHER EXPENSES
OTHER EXPENSES