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411813 08/21/24
CITY OF, CARMEL, INDIANA ONE CIVIC' SQUARE" , =- CARMEL, INDIANA 46032 . -DEPARTMENT 6.01 601 VENDOR: 118000 " HACH COMPANY.- . • 2207 COLLECTION CENTER DRIVE CHICAGO IL 60693 ACCOUNT PO NUMBER INVOICE "NUMBER 5023990 14137417 5023990. 14145603 CHECK AMOUNT: ; $ * * * * * 5,282..25 * CHECK NUMBER: 411813 CHECK DATE: 08/21 /24 AMOUNT DESCRIPTION 4, 871.40 OTHER ,EXPENSES 410.85 OTHER EXPENSES-