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407932 05/21/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 . . VENDOR: 00350893 " AQUATIC. CONTROL INC PO, BOX 100 SEYMOUR IN 47274 CHECK AMOUNT: $*****1,510.83* CHECK NUMBER: '407932 CHECK DATE: 05/21/24 DEPARTMENT 1125 1125 1125,: 1125 ACCOUNT PO NUMBER 4350400 59117 4350400 59117 4350400- 59117 4350400 59117 INVOICE NUMBER 240564 240.565 - 240566 240567 AMOUNT 340.83 498.00 336.17 335.83. DESCRIPTION .... POND MAINT POND'MAINT POND-MAINT POND MAINT
