HomeMy WebLinkAbout369759 07/16/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*******511.60*
CHECK NUMBER: 369759
CHECK DATE: 07/16/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 12518583
AMOUNT
511.60
DESCRIPTION
OTHER EXPENSES