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409927 07/02/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 118000 ; - HACH COMPANY 2207 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * *`**.448.50* CHECK NUMBER: 409927 CHECK DATE: 07/02/24 ':'DEPARTMENT 6'01-; 60'l0. ACCOUNT PO NUMBER INVOICE NUMBER: "5023990- 14080081 5023990 14080-687 AMOUNT' 160.50_ 288.'00 r DESCRIPTION OTHER :EXPENSES OTHER :EXPENSES