HomeMy WebLinkAbout345003 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350944
SCOTT POOLS, INC
904 W MAIN ST
CARMEL IN 46032
CHECK AMOUNT: $*******134.95*
CHECK NUMBER: 345003
CHECK DATE: 10/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4239034 191185
AMOUNT
134.95
DESCRIPTION
LANDSCAPING SUPPLIES