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Home My WebLink About411718 08/20/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350893- AQUATIC CONTROL INC POBOX100 SEYMOUR IN 47274 CHECK AMOUNT: $*****1,510.83* CHECK NUMBER: 411718 CHECK DATE: 08/20/24 DEPARTMENT 1125 . . 1125 1125 - 1125 ACCOUNT - PO NUMBER . INVOICE NUMBER 43-50400 59117 245780 4350400 59117 245781 - 4350400 59117 245782 4350-400 59117 245783 - AMOUNT 340.83 498.00 336.17 335.83 DESCRIPTION POND MAINT POND. MAINT POND MAINT POND MAINT