HomeMy WebLinkAbout394090 05/09/23.CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT $*****1,187.79*
CHECK NUMBER: 394090 CHECK DATE: 05/09/23
DEPARTMENT
601
6.01,
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 13543936 46.95 OTHER EXPENSES-
5023990 13546057 1,140.84 OTHER EXPENSES