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408681 06/03/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350893 AQUATIC CONTROL INC PO BOX 100 SEYMOUR IN 47274 CHECK AMOUNT: $ * * * * * 1,027.66 * CHECK NUMBER: 408681 CHECK DATE: 06/03/24 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 59728 241530 1,027.66 DESCRIPTION ROTARY FOUNTAIN REPAI