HomeMy WebLinkAbout601321 02/05/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY.
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: '$*****6,994.18*
CHECK NUMBER: 601321
CHECK DATE: 02/05/25
DEPARTMENT
601
601.
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 14344480
5023990 14344911_.
5023990 14350586
AMOUNT._
5,691;48
916.20
386.50
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES.