157776 03/25/2008 i
CITY OF CARMEL, INDIANA VENDOR: 118000 Page 1 of 1
ONE CIVIC SQUARE HACH COMPANY CHECK AMOUNT: $90.05
CARMEL, INDIANA 46032
2207 COLLECTIONS CENTER DRIVE
M, 'ON CHICAGO IL 60693 CHECK NUMBER: 157776
CHECK DATE: 3/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5565837 53.35 MATERIALS SUPPLIES
651 5023990 5575167 36.70 MATERIALS SUPPLIES
i