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605989 06/18/25
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: 605989 CHECK DATE: 06/18/25 DEPARTMENT 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 60840 4350400 60840 4350400 60840 4350400 60840 0257232-IN 0257233-IN 0257234-IN 0257235-IN AMOUNT DESCRIPTION 353.00 2025 POND MAINT 345.83 2025 POND MAINT 513.00 2025 POND MAINT 354.50 2025 POND MAINT