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387183 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350893 AQUATIC CONTROL INC PO BOX 100 SEYMOUR IN 47274 CHECK AMOUNT: $ * * * * * * * 252.37 * CHECK NUMBER: 387183 CHECK DATE: 1 1 /08/22 DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER 1125 4237000 57252 218428 AMOUNT 252.37 DESCRIPTION POND REPAIR WEST PARK