The URL can be used to link to this page

Home My WebLink About367276 05/18/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350893 AQUATIC CONTROL INC PO BOX 100 SEYMOUR IN 47274 CHECK AMOUNT: $*******931.17* CHECK NUMBER: 367276 CHECK DATE: 05/18/21 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 55111 196590 433.00 2021 POND MAINT 4350400 55111 196591 249.17 2021 POND MAINT 4350400 55111 196592 249.00 2021 POND MAINT