Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
342827 08/28/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350893 AQUATIC CONTROL INC PO BOX 100 SEYMOUR IN 47274 CHECK AMOUNT: $*****1,137.00* CHECK NUMBER: 342827 CHECK DATE: 08/28/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350400 179095 1125 R4350400 52223 179095 1125 R4350400 52223 179096 1125 R4350400 52223 179097 AMOUNT 387.50 286.67 230.50 232.33 DESCRIPTION GROUNDS MAINTENANCE 2019 POND MAINTENANCE 2019 POND MAINTENANCE 2019 POND MAINTENANCE