HomeMy WebLinkAbout338904 05/14/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350944
SCOTT POOLS, INC
904 W MAIN ST
CARMEL IN 46032
CHECK AMOUNT: $*****2,409.92*
CHECK NUMBER: 338904
CHECK DATE: 05/14/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201 4239034 190258
AMOUNT
2,409.92
DESCRIPTION
LANDSCAPING SUPPLIES