384729 08/26/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****8,545,01*
CHECK NUMBER: 384729
CHECK DATE: 08/26/22
DEPARTMENT
601,
601
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 13179602
5023990 13181662
5023990 13181928
AMOUNT
977.74
4,863.37
2,703.90
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES