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601904 02/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 00350893 AQUATIC CONTROL INC PO BOX 100 SEYMOUR IN 47274 - CHECK AMOUNT: $ * * * * * 1,974,01 * CHECK NUMBER:" 601904 CHECK DATE: 02/25/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350100 "60852 0250730-IN 1125 4350100 60784 0250731-IN AMOUNT 890.32 1,083.69 DESCRIPTION BEAR CREEK POND AERAT WEST PARK AERATOR REP