HomeMy WebLinkAbout370543 08/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****4,090.06*
CHECK NUMBER: 370543
CHECK DATE: 08/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 12521194
601 5023990 12552509
AMOUNT
695.33
3,394.73
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES