HomeMy WebLinkAbout378998 03/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $ * * * * * * * 272,08*
CHECK NUMBER: 378998
CHECK DATE: 03/31/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 12930388
AMOUNT
272.08
DESCRIPTION
OTHER EXPENSES