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343823 09/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350893 AQUATIC CONTROL INC PO BOX 100 SEYMOUR IN 47274 CHECK AMOUNT: $*****1,137.00* CHECK NUMBER: 343823 CHECK DATE: 09/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 180174 1125 R4350400 52223 180174 1125 R4350400 52223 180175 1125 R4350400 52223 180176 387.50 286.67 230.50 232.33 GROUNDS MAINTENANCE 2019 POND MAINTENANCE 2019 POND MAINTENANCE 2019 POND MAINTENANCE