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385394 09/21/22
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: 385394 CHECK DATE: 09/21/22 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 56891 216570 652.50 POND SERVICES 4350400 56891 216571 345.50 POND SERVICES 4350400 56891 216572 345.25 POND SERVICES