HomeMy WebLinkAbout337060 03/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350893
AQUATIC CONTROL INC
PO BOX 100
SEYMOUR IN 47274
CHECK AMOUNT: $*******269.93*
CHECK NUMBER: 337060
CHECK DATE: 03/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4350000 52544 173079
AMOUNT
269.93
DESCRIPTION
CENTRAL PARK COMPRESS