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368400 06/15/21
CITY 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: 368400 CHECK DATE: 06/15/21 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 55111 198163 433.00 2021 POND MAINT 4350400 55111 198164 249.17 2021 POND MAINT 4350400 55111 198165 249.00 2021 POND MAINT