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605009 05/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350893 AQUATIC CONTROL INC PO BOX 100 SEYMOUR IN 47274 CHECK AMOUNT: $*****1,566,33* CHECK NUMBER: 605009 CHECK DATE: 05/20/25 DEPARTMENT 1125. 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 60840 0255354-IN 4350400 60840 0255355-IN 4350400 60840 0255356-IN 4350400 60840 0255357-IN AMOUNT 353.00 345.83 513.00 354.50 DESCRIPTION 2025 POND MAINT 2025 POND MAINT 2025 POND MAINT 2025 POND MAINT