HomeMy WebLinkAbout381968 06/16/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $ * * * * * 1,949.87 *
CHECK NUMBER: 381968
CHECK DATE: 06/16/22
DEPARTMENT
651
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 13068479 1,173.45 OTHER EXPENSES
5023990 13074134 776.42 OTHER EXPENSES