HomeMy WebLinkAbout377091 02/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $ * * * * *6,557.91 *
CHECK NUMBER: 377091
CHECK DATE: 02/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 12843160
601 5023990 12847858
AMOUNT
4,152.81
2,405.10
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES