HomeMy WebLinkAbout407272 04/25/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*******119.80-*
CHECK NUMBER: 407272
CHECK DATE: 04/25/24
DEPARTMENT
6.5,1
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 13992401
AMOUNT
119.80
DESCRIPTION.
OTHER EXPENSES