370045 07/26/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*******845.30*
CHECK NUMBER: 370045
CHECK DATE: 07/26/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 12526050
AMOUNT
845.30
DESCRIPTION
OTHER EXPENSES