398682 09/07/23CITY OF CARMEL-, INDIANA
=ONE .CIVIC. SQUARE
CARMEL, INDIANA 46032:
-VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693 -
CHECK AMOUNT: ;$*******108.00*--
CHECKNUMBER:'-398682
CHECK DATE: 09/07/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER .: AMOUNT
601 - 5023990 13671695
108.00
DESCRIPTION
OTHER EXPENSES