389886 01/19/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $ * * * * *5,254.43*
CHECK NUMBER: 389886
CHECK DATE: 01/19/23
DEPARTMENT
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 13382582 1,125.00 OTHER EXPENSES
5023990 13403120 1,708.43 OTHER EXPENSES
5023990 13403383 2,421.00 OTHER EXPENSES