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380832 05/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 , VENDOR: 118000 HACH COMPANY 2207 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * 1,333.67 * CHECK NUMBER: 380832 CHECK DATE: 05/19/22 DEPARTMENT 651 651 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 13000196 509.08 OTHER EXPENSES 5023990 13004724 76.58 OTHER EXPENSES 5023990 13005189 1,602.36 OTHER EXPENSES 5023990 13007554 224.41 OTHER EXPENSES 5023990 2198404 -1,078.76 OTHER EXPENSES