HomeMy WebLinkAbout377854 02/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****1,830.30*
CHECK NUMBER: 377854
CHECK DATE: 02/28/22
DEPARTMENT
651
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1272822 123.54 OTHER EXPENSES
5023990 12864276 1,308.15 OTHER EXPENSES
5023990 12866662 68.85 OTHER EXPENSES
5023990 12872283 329.76 OTHER EXPENSES