340613 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350944
SCOTT POOLS, INC
904 W MAIN ST
CARMEL IN 46032
CHECKAMAUNT: $*******460.21*
CHECK NU BER: 340613
CHECK DA E: 06/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4239034 190404
AMOUNT
460.21
DESCRIPTION
LANDSCAPING SUPPLIES