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