402192 12/12/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****2,430.54*
CHECK NUMBER: 402192
CHECK DATE: 12/12/23
DEPARTMENT
651
ACCOUNT - P.O:NUMBER INVOICE NUMBER AMOUNT _DESCRIPTION
5023990 13821036 2,430.54,' OTHER EXPENSES