HomeMy WebLinkAbout397227 07/31/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*******720.80*
CHECK NUMBER: 397227
CHECK DATE: 07/31/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
65'1 5023990 - 13657995
601 5023990 13662037
601 5023990 320609447
AMOUNT
40.25
175.47
505.08
DESCRIPTION
OTHER EXPENSES.
OTHER EXPENSES
OTHER EXPENSES