The URL can be used to link to this page

Home My WebLink About604338 04/24/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 118000 HACH COMPANY 2207 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * ** 5,083.95* CHECK NUMBER: 604338 CHECK DATE: 04/24/25 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT •DESCRIPTION 5023990 14432777 4,961.95 OTHER .EXPENSES 5023990 14435790 122.00 OTHER EXPENSES