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HomeMy WebLinkAbout372716 10/06/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 118000 HACH COMPANY 2207 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * 2,563.67 * CHECK NUMBER: 372716 CHECK DATE: 10/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 12638799 651 5023990 12641421 651 5023990 12646277 AMOUNT 2,226.92 134.70 202.05 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES