HomeMy WebLinkAbout385466 09/23/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $ * * * * 1 1,177.16 *
CHECK NUMBER: 385466
CHECK DATE: 09/23/22
DEPARTMENT
601
604
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 13204244 549.44 OTHER EXPENSES
5023990 13204351 10,585.71 OTHER EXPENSES
5023990 13212661 42.01 OTHER EXPENSES