HomeMy WebLinkAbout400169 10/18/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****5,586.64*
CHECK NUMBER: 400169
CHECK DATE: 10/18/23
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 13754322 . 5,586.64 OTHER EXPENSES