HomeMy WebLinkAbout374680 11/30/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****5,432.91*
CHECK NUMBER: 374680
CHECK DATE: 11 /30/21
DEPARTMENT
651
601
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 12690273 1,227.20 OTHER EXPENSES
5023990 12730630 187.78 OTHER EXPENSES
5023990 12733580 97.94 OTHER EXPENSES
5023990 12739000 2,562.04 OTHER EXPENSES
5023990 12741834 1,357.95 OTHER EXPENSES