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413989 10/18/24
CITY OF CARMEL, INDIANA: VENDOR: 118000 ONE CIVIC SQUARE - HACH COMPANY CARMEL, INDIANA 46032 2207 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * 5,351.66 * CHECK NUMBER: -413989- CHECK DATE: 10/18/24 DEPARTMENT 6'51 651 - ACCOUNT PO NUMBER INVOICE NUMBER 5023990 14201806 5'0 2 3 99 0 - 14 212131 AMOUNT 5,248.90 102.76 DESCRIPTION `OTHER EXPENSES OTHER EXPENSES