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383200 07/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350893 AQUATIC CONTROL INC PO BOX 100 SEYMOUR IN 47274 CHECK AMOUNT: $*****1,343,25* CHECK NUMBER: 383200 CHECK DATE: 07/19/22 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 56891 212913 4350400 56891 2 12 914 4350400 56891 212915 AMOUNT 652.50 345.50 345.25 DESCRIPTION POND SERVICES POND SERVICES POND SERVICES