HomeMy WebLinkAbout375548 12/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****6,056.19*
CHECK NUMBER: 375548
CHECK DATE: 12/22/21
DEPARTMENT
651
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 12767048 1,881.81 OTHER EXPENSES
5023990 12768445 3,198.86 OTHER EXPENSES
5023990 12768476 529.99 OTHER EXPENSES
5023990 12774057 445.53 OTHER EXPENSES