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Home My WebLink About381059 05/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 118000 HACH COMPANY 2207 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*****1,605.80* CHECK NUMBER: 381059 CHECK DATE: 05/24/22 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 13014339 240.87 OTHER EXPENSES 5023990 13017799 1,364.93 OTHER EXPENSES