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394319 05/17/23
CITY OF CARMEL, INDIANA ON.E CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350893 AQUATIC CONTROL INC • PO BOX 100 SEYMOUR IN 47274 CHECK AMOUNT: S*****1,073.33* CHECK NUMBER: 394319 CHECK DATE: 05/17/23 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 57619 225394 4350400 57619 225395 4350400 57619 225396 AMOUNT 308.33 308.17 456.83 DESCRIPTION 2023 POND -MAINTENANCE 2023 POND MAINTENANCE 2023 POND MAINTENANCE