HomeMy WebLinkAbout375076 12/14/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $ * * * * * 1,256.65*
CHECK NUMBER: 375076
CHECK DATE: 12/14/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 12759470
601 5023990 12765498
AMOUNT
1,121.16
135.49
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES