HomeMy WebLinkAbout396986 07/24/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693.
CHECK AMOUNT: $*****3,887.54*
CHECK NUMBER: 396986
CHECK DATE: 07/24/23
DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER
•651 5023990 13.611302
651 5023.990 13616301
651 5023990 13643504
AMOUNT
595.79
80.50
3,211.25
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES