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399111 09/19/23
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: 3991 11 CHECK DATE: 09/19/23 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 57619 233441 308.33 4350400 57619 233442 308.17 4350400 57619 • 233443 456.83 DESCRIPTION 2023 POND MAINTENANCE 2023 POND MAINTENANCE 2023 POND MAINTENANCE