HomeMy WebLinkAbout601827 02/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207 COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*******113.00*
CHECK NUMBER: 601827
CHECK DATE: 02/20/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 14346272
AMOUNT
113.00
DESCRIPTION
OTHER EXPENSES