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Home My WebLink About605118 05/20/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 118000 HACH COMPANY 2207 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*****1,348.15* CHECK NUMBER: 605118 CHECK DATE: 05/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990• 14468811 651 5023990 14472366 AMOUNT 908.80 439.35 DESCRIPTION OTHER EXPENSES OTHER EXPENSES