The URL can be used to link to this page

Home My WebLink About359070 10/07/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 1125 1125 1125 VENDOR: 00350893 AQUATIC CONTROL INC PO BOX 100 SEYMOUR IN 47274 CHECK AMOUNT: $*****1,051.67* CHECK NUMBER: 359070 CHECK DATE: 10/07/20 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 54263 4350400 54263 4350400 4350400 54263 4350400 190835 190836 190837 190837 191152 AMOUNT 239.67 241.67 .02 420.31 150.00 DESCRIPTION 2020 POND MAINTENANCE 2020 POND MAINTENANCE GROUNDS MAINTENANCE 2020 POND MAINTENANCE GROUNDS MAINTENANCE