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Home My WebLink About602789 03/18/25CITY O.F CARMEL, INDIANA- ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 118000 HACH COMPANY 2207 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*******797.10* CHECK NUMBER: 602789 CHECK DATE: 03/18/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 14393352 651 5023990 14397298 AMOUNT 63.10 734.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES