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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