HomeMy WebLinkAbout375858 01/06/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****1,060.32*
CHECK NUMBER: 375858
CHECK DATE: 01/06/22
DEPARTMENT
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 12793902 154.82 OTHER EXPENSES
5023990 12800070 905.50 OTHER EXPENSES