HomeMy WebLinkAbout370267 07/30/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $ * * * * *3,000.92*
CHECK NUMBER: 370267
CHECK DATE: 07/30/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
601 5023990 12532078
651 5023990 12539430
735.48
2,265.44
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES .