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Home My WebLink About357367 08/26/20`'mac •1 A CITY OF CARMEL, INDIANA •1 ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT _ACCOUNT PO NUMBER INVOICE NUMBER 239 , 67 4350400 54263 189606 239.67 4350400 54263 189607 241.67 4350400 54263 189608 33 DEPARTMENT 1125 1125 1125 VENDOR: 00350893 AQUATIC CONTROL INC PO BOX 100 SEYMOUR IN 47274 CHECK AMOUNT: $ *******901.67* CHECK NUMBER: 35726120 7 CHECK DATE: DESCRIPTION 2020 POND MAINTENANCE 2020 POND MAINTENANCE 2020 POND MAINTENANCE