HomeMy WebLinkAbout411024 07/31/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****3,961.90*
CHECK NUMBER: 411024
CHECK DATE: 07/31 /24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 14106131
651 5023990 14111852
651: 5023990 14113181
651 5023990 14121352
AMOUNT -
1,590.20
1,327.87
234.3-31
809.50
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES -
OTHER EXPENSES •