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Home My WebLink About407119 04/23/24CITY. OF CARMEL,;INDIANA ONE CIVIC .SQUARE " CARMEL,. INDIANA 46,032 VENDOR: 00350893 AQUATIC CONTROLINC PO BOX 100 SEYMOUR IN 47274 DEPARTMENT ' ACCOUNT PO_ NUMBER INVOICE NUMBER 112.5 43.50400 5.9117: . "238803 1125 435,0400 59117 238.804 1125 4350400 :59117 238805 1125 " 4'350400 59117 . ' 238806 CHECK AMOUNT:' $*****1,510.83* CHECK NUMBER: 407119 CHECK DATE: 04/23/24 AMOUNT DESCRIPTION 340.83 POND MAINT 498..00 POND MAINT 336.17 POND MAINT 335.83 POND MAINT