400384 10/23/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $ * * * * *4,988.25*
CHECK NUMBER: 400384
CHECK DATE: 10/23/23
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 13756016 3,710.00 OTHER EXPENSES
5023990 13768846 1,278.25 OTHER EXPENSES