HomeMy WebLinkAbout390323 01/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $ * * * * * * * 573.24*
CHECK NUMBER: 390323
CHECK DATE: 01/30/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 13409143C
AMOUNT
573.24
DESCRIPTION
OTHER EXPENSES