Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
356466 07/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350893 AQUATIC CONTROL INC PO BOX 100 SEYMOUR IN 47274 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 54263 188173 239.67 4350400 54263 188174 241.67 4350400 54263 188175 420.33 CHECK AMOUNT: $*******901.67* CHECK NUMBER: 356466 CHECK DATE: 07/29/20 DESCRIPTION 2020 POND MAINTENANCE 2020 POND MAINTENANCE 2020 POND MAINTENANCE