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603938 04/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE . CARMEL, INDIANA 46032 VENDOR: 00350893 AQUATIC CONTROL JNC POBOX100 SEYMOUR IN 47274 CHECK AMOUNT: $ * * * * * 1,566.33* CHECK NUMBER: 603938 CHECK DATE: 04/18/25 DEPARTMENT 1125 1125 1125 1125 -ACCOUNT PO NUMBER INVOICE NUMBER 4350400 60840 4350400 60840 4'350400 60840 4350400 60840 0253560-IN 0253561-IN 0253562-IN 0253563-IN AMOUNT 353.00. 345.83 513.00 354.50 DESCRIPTION 2025 POND MAINT 2025 POND MAINT, 2025 POND MAINT 2025 POND MAINT