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371852 09/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350893 AQUATIC CONTROL INC PO BOX 100 SEYMOUR IN 47274 CHECK AMOUNT: $*******682.17* CHECK NUMBER: 371852 CHECK DATE: 09/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350400 55111 201009 1125 4350400 55111 201010 AMOUNT 433.00 249.17 DESCRIPTION 2021 POND MAINT 2021 POND MAINT