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341375 07/18/19
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: 341375 CHECK DATE: 07/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 R4350400 52223 177782 1125 R4350400 52223 177783 1125 R4350400 52223 4350400 AMOUNT 286.67 230.50 232.33 DESCRIPTION 2019 POND MAINTENANCE 2019 POND MAINTENANCE 2019 POND MAINTENANCE