HomeMy WebLinkAbout409393 06/19/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $***.****915.50*
CHECK NUMBER: 409393
CHECK DATE: 06/19/24
DEPARTMENT
651
- ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 14067246-"915.50 OTHER EXPENSES