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HomeMy WebLinkAbout377328 02/15/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 118000 HACH COMPANY 2207 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * 5,843.23* CHECK NUMBER: 377328 CHECK DATE: 02/15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 12845652 AMOUNT 5,843.23 DESCRIPTION OTHER EXPENSES