HomeMy WebLinkAbout408472 05/29/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*******375.80*
CHECK NUMBER: 408472
CHECK DATE: 05/29/24
DEPARTMENT
..65'1
ACCOUNT PO NUMBER. INVOICE NUMBER
5023990 "14033486
AMOUNT
375.80
DESCRIPTION
• OTHER EXPENSES