HomeMy WebLinkAbout376719 01/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****3,443.26*
CHECK NUMBER: 376719
CHECK DATE: 01/27/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 12820539
601 5023990 12830226
AMOUNT
22.42
3,420.84
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES