HomeMy WebLinkAbout397647 08/08/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****3,212.00*
CHECK NUMBER: 397647
CHECK DATE: 08/08/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 13674504
AMOUNT
3,212.00
DESCRIPTION
OTHER EXPENSES