The URL can be used to link to this page

Home My WebLink About397497 08/04/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 118000 HACH COMPANY 2207 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * *6,837,05* CHECK NUMBER: 397497 CHECK DATE: 08/04/23 DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER 601 .5023990 13658871 601 5023990 13668714 AMOUNT 3,490.05 3,347.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES