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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