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Home My WebLink About374933 12/07/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 118000 HACH COMPANY 2207 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*****2,105.99* CHECK NUMBER: 374933 CHECK DATE: 12/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 12753979 601 5023990 12753990 AMOUNT 1,023.75 1,082.24 DESCRIPTION OTHER EXPENSES OTHER EXPENSES