HomeMy WebLinkAbout406759 04/11/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
• HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****6,728.96*
CHECK NUMBER: 406759
CHECK DATE: 04/11/24
DEPARTMENT
651
6;51•,....:
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 13971868 549.00 OTHER EXPENSES
50.23990 139.76081 5, 265.46 _.OTHER EXPENSES
5023990 13976082 914.50 OTHER EXPENSES