342155 08/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350893
AQUATIC CONTROL INC
PO BOX 100
SEYMOUR IN 47274
CHECK AMOUNT: $*******212.10*
CHECK NUMBER: 342155
CHECK DATE: 08/07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4237000 178505
AMOUNT
212.10
DESCRIPTION
REPAIR PARTS