HomeMy WebLinkAbout605303 05/27/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 118000
HACH COMPANY
2207"COLLECTION CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****3,913.41*
CHECK NUMBER: 605303
CHECK DATE: 05/27/25
DEPARTMENT
601
651
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 14486733 2,256.90 OTHER EXPENSES
5023990 14488077 878.00 OTHER EXPENSES
5023990 14489962 339.16 OTHER EXPENSES
5023990 14492855 439.35 OTHER EXPENSES