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Home My WebLink About338072 04/24/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350893 AQUATIC CONTROL INC PO BOX 100 SEYMOUR IN 47274 CHECK AMOUNT: $*******749.50* CHECK NUMBER: 338072 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 R4350400 52223 174007 1125 R4350400 52223 174008 1125 R4350400 52223 174009 AMOUNT 286.67 230.50 232.33 DESCRIPTION 2019 POND MAINTENANCE 2019 POND MAINTENANCE 2019 POND MAINTENANCE