HomeMy WebLinkAbout392431 03/27/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $ * * * * 13,755.67 *
CHECK NUMBER: 392431.
CHECK DATE: 03/27/23
DEPARTMENT
601
604
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 13497652 522.92
5023990 13500472 13,232.75
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES