HomeMy WebLinkAbout415824 12/10/24CITY OF CARMEL, INDIANA
.ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****8,883.88*
CHECK NUMBER: 415824
CHECK DATE: 12/10/24
• DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651' 5023990 14262280
6'0.1 , 5023990 14268935
601 5023990 14270654.
AMOUNT
1,348.15
6,025.63
1,510.10
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES