391728 03/08/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $****11,370.05*
CHECK NUMBER: 391728
CHECK DATE: 03/08/23
DEPARTMENT
651
651
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 13468358 1,250.25 OTHER EXPENSES
5023990 13471446 1,250.25 OTHER EXPENSES
5023990 13476594 7,706.55 OTHER EXPENSES
5023990 13478586 1,163.00 OTHER EXPENSES