341688 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350944
SCOTT POOLS, INC
904 W MAIN ST
CARMEL IN 46032
CHECK AMOUNT: $*******353.89*
CHECK NUMBER: 341688
CHECK DATE: 07/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4239034 190684
AMOUNT
353.89
DESCRIPTION
LANDSCAPING SUPPLIES