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396757 07/20/23
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: 396757 CHECK DATE: 07/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350400 57619 230428 112.5 4350400 57619 230429 1125 4350400 57619 230430 AMOUNT' 308.33 308.17 456.83 DESCRIPTION 2023 POND MAINTENANCE 2023 POND MAINTENANCE 2023 POND MAINTENANCE