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Home My WebLink About395734 06/22/23CITY 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: 395734 CHECK DATE: 06/22/23 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 57619 228647 308.33 4350400 57619 228648 308.17 4350400 57619 228649 456.83 DESCRIPTION 2023 POND MAINTENANCE 2 0 2 3_ 'POND l MAINTENANCE 2023 POND MAINTENANCE