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