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393484 04/25/23
CITY OF CARMEL;; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350893 AQUATIC CONTROL INC PO BOX 100 SEYMOUR IN 47274 CHECK AMOUNT: $ * * * * * 1,073.33 * CHECK NUMBER: 393484 CHECK DATE: 04/25/23 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 57619 223070 308.33 4350400 57619 223071 308.17 4350400 57619 223072 456.83. DESCRIPTION 2023 POND MAINTENANCE 2023 POND MAINTENANCE 2023 POND MAINTENANCE