HomeMy WebLinkAbout390487 02/02/23-CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $ * * * * * 1,424.23 *
CHECK NUMBER: 390487
CHECK DATE: 02/02/23
DEPARTMENT
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 13381312 59.08
5023990 13425966 1,365.15
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES