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Home My WebLink About414501 10/31/24CITY OF CARMEL; INDIANA . VENDOR: 118000 ONE 'CIVIC SQUARE, 1 HACH COMPANY --CARMEL,- INDIANA:46032 2207 COLLECTION CENTER DRIVE: CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * * * * 91 .95 * CHECK NUMBER: 414501 CHECK DATE: 10/31 /24 ACCOUNT: PO NUMBER INVOICE NUMBER 5023990 - -14217.497 5023990 14222346 AMOUNT 64:60 :.. 27.35 DESCRIPTION OTHER- EXPENSES., - OTHER .EXPENSES