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339763 06/10/19
CITY 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: 339763 CHECK DATE: 06/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 R4350400 52223 175354 1125 R4350400 52223 175355 1125 R4350400 52223 175356 AMOUNT 286.67 230.50 232.33 DESCRIPTION 2019 POND MAINTENANCE 2019 POND MAINTENANCE 2019 POND MAINTENANCE