Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
409295 06/19/24
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: 409295 CHECK DATE: 06/19/24 DEPARTMENT 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 59117 242454 4350400 59117 242455 4350400 59117 242456 4350400 59117 242457 AMOUNT DESCRIPTION 340.83 POND MAINT 498.00 POND MAINT' 336.17 POND MAINT 335.83 PONDMAINT