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Home My WebLink About384580 08/24/22CITY 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: 384580 CHECK DATE: 08/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350400 56891 214985 1125 4350400 56891 214986 1125 4350400 56891 214987 AMOUNT 652.50 345.50 345.25 DESCRIPTION POND SERVICES POND SERVICES POND SERVICES