380589 05/10/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $ * * * * *9,533.53*
CHECK NUMBER: 380589
CHECK DATE: 05/10/22
DEPARTMENT
601
601
601
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 12992182 137.94 OTHER EXPENSES
5023990 12992269 2,584.97 OTHER EXPENSES
5023990 12996780 1,708.86 OTHER EXPENSES
5023990 12999167 2,330.50 OTHER EXPENSES
5023990 13000537 440.76 OTHER EXPENSES
5023990 13000697 2,330.50 OTHER EXPENSES