399201 09/20/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $ * * * * *4,688,65*
CHECK NUMBER: 399201
CHECK DATE: 09/20/23
DEPARTMENT
651
651
ACCOUNT PO NUMBER INVOICE NUMBER ' AMOUNT DESCRIPTION
5023990 13720785 2,583.50 OTHER EXPENSES
5023990 13722828 2,105.15 OTHER EXPENSES