HomeMy WebLinkAbout371771 09/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****1,406.44*
CHECK NUMBER: 371771
CHECK DATE: 09/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 12596244
601 5023990 12608794
601 5023990 12611658
AMOUNT
877.01
366.45
162.98
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES