HomeMy WebLinkAbout400584 10/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $ * * * * * 1, 250.25 *
CHECK NUMBER: 400584
CHECK DATE: 10/30/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 13775373
AMOUNT
1,250.25
DESCRIPTION
OTHER EXPENSES