Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
387950 11/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 118000 HACH COMPANY 2207 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * 3,960.49 * CHECK NUMBER: 387950 CHECK DATE: 1 1 /22/22 DEPARTMENT 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 13225291 53.52 OTHER EXPENSES 5023990 13305898 3,350.89 OTHER EXPENSES 5023990 13312585 30.88 OTHER EXPENSES 5023990 13314527 525.20 OTHER EXPENSES