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Home My WebLink About397891 08/15/23CITY 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: 397891 CHECK DATE: 08/15/23 DEPARTMENT ACCOUNT. - PO NUMBER INVOICE NUMBER 1.125 4350400 57619 231829 1125 4350400 57619 231830 1125 4350400 57619 231831 AMOUNT 308.33 _308.17 456.83 DESCRIPTION 2023 POND MAINTENANCE 2023 POND':MAINTENANCE 2023 POND MAINTENANCE