HomeMy WebLinkAbout389267 01/05/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****9,030.88*
CHECK NUMBER: 389267
CHECK DATE: 01/05/23
DEPARTMENT
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ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 13300331 824.16 OTHER EXPENSES
5023990 13370106 209.10 OTHER EXPENSES
5023990 13376242 6,848.79 OTHER EXPENSES
5023990 13381311 846.39 OTHER EXPENSES
5023990 13384352 154.64 OTHER EXPENSES
5023990 13385990 147.80 OTHER EXPENSES