HomeMy WebLinkAbout402962 01/10/24CITY OF CARMEL, INDIANA VENDOR: 118000
ONE CIVIC SQUARE HACH COMPANY
CARMEL, INDIANA 46032 2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
DEPARTMENT
-651
6 01: .
ACCOUNT PO NUMBER INVOICE NUMBER
502399-0 13828531.
5023990 13832371
AMOUNT
80.5.0
7,268.92
CHECK AMOUNT: $ * * * * *7,349.42*
CHECK NUMBER: 402962
CHECK DATE: 01/10/24
DESCRIPTION
OTHER EXPENSES
. OTHER -EXPENSES