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370136 07/29/21
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: 370136 CHECK DATE: 07/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350400 55111 199953 1125 4350400 55111 199954 1125 4350400 55111 199955 AMOUNT DESCRIPTION 433.00 249.17 249.00 2021 POND MAINT 2021 POND MAINT 2021 POND MAINT