HomeMy WebLinkAbout388196 11/30/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*******906.03*
CHECK NUMBER: 388196
CHECK DATE: 1 1 /30/22
DEPARTMENT
601
601
ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT. DESCRIPTION
5023990 13324845 92.33 OTHER EXPENSES
5023990 13326844 813.70 OTHER EXPENSES