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352070 04/22/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350893 AQUATIC CONTROL INC PO BOX 100 SEYMOUR IN 47274 CHECK AMOUNT: $*******901.67* CHECK NUMBER: 352070 CHECK DATE: 04/22/20 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 54263 183590 239.67 4350400 54263 183591 241.67 4350400 54263 183592 420.33 DESCRIPTION 2020 POND MAINTENANCE 2020 POND MAINTENANCE 2020 POND MAINTENANCE