HomeMy WebLinkAbout378487 03/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****3,147.70*
CHECK NUMBER: 378487
CHECK DATE: 03/18/22
DEPARTMENT
651
651
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 12891025 54.76 OTHER EXPENSES
5023990 12897225 2,933.10 OTHER EXPENSES
5023990 12906651 159.84 OTHER EXPENSES