Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
340189 06/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350893 AQUATIC CONTROL INC PO BOX 100 SEYMOUR IN 47274 CHECK AMOUNT: $*****1,924.50* CHECK NU BER: 340189 CHECK DALE: 06/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 R4350400 52116 176030 1125 R4350400 52223 176632 1125 R4350400 52223 176633 1125 R4350400 52223 176634 AMOUNT 1,175.00 286.67 230.50 232.33 DESCRIPTION POND NUTRIENT TREATME 2019 POND MAINTENANCE 2019 POND MAINTENANCE 2019" POND MAINTENANCE