HomeMy WebLinkAbout406928 04/17/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $ * * *. * * 5,709.24*
CHECK NUMBER:. 406928
CHECK DATE: 04/17/24
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 13976099
AMOUNT
5,709.24
DESCRIPTION
OTHER EXPENSES