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353016 05/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 1125 VENDOR: 00350893 AQUATIC CONTROL INC PO BOX 100 SEYMOUR IN 47274 CHECK AMOUNT: $*******901.67* CHECK NUMBER: 353016 CHECK DATE: 05/19/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 54263 185165 239.67 4350400 54263 185166 241.67 4350400 54263 185167 420.33 DESCRIPTION 2020 POND MAINTENANCE 2020 POND MAINTENANCE 2020 POND MAINTENANCE