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Home My WebLink About413019 09/24/24CITY OF CARMEL, INDIANA VENDOR: 00350893 ONE CIVIC SQUARE AQUATIC CONTROL INC CARMEL, INDIANA 46032 Po BOX 100 SEYMOUR IN 47274 CHECK AMOUNT: $******1,510,83* CHECK NUMBER_ : 413019 CHECK DATE: 09/24/24 DEPARTMENT 1125 ,1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 59117 . 247382 4350400 59117 247383 4350'400 59117 247384 4350400 59117- 247385 AMOUNT DESCRIPTION 340.83 POND MAINT 498.00 POND MAINT 336.17 POND MAINT 335.83 POND MAINT