HomeMy WebLinkAbout381329 05/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $ * * * * *4,414,10*
CHECK NUMBER: 381329
CHECK DATE: 05/31/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 13026910
601 5023990 13035354
601 5023990 13037654
AMOUNT
2,900.55
617.60
895.95
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES