HomeMy WebLinkAbout385222 09/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****1,659.52*
CHECK NUMBER: 385222
CHECK DATE: 09/13/22
DEPARTMENT
601
601
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 13192811
5023990 13195228
5023990 13198143
5023990 13212342
5023990 13217153
AMOUNT
549.44-
728.51'
184 . 66'
141.18
55.73 i
DESCRIPTION
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