HomeMy WebLinkAbout379372 04/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****1,095.40*
CHECK NUMBER: 379372
CHECK DATE: 04/08/22
DEPARTMENT
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 12939706 148.52 OTHER EXPENSES
5023990 12947338 726.50 OTHER EXPENSES
5023990 12947493 220.38 OTHER EXPENSES