HomeMy WebLinkAbout395192 06/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $ * ** * *4,361.22*
CHECK NUMBER: 395192
CHECK DATE: 06/07/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 13584786
AMOUNT
4,361.22
DESCRIPTION
OTHER EXPENSES