HomeMy WebLinkAbout353186 05/21/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
VENDOR: 00350944
SCOTT POOLS, INC
904 W MAIN ST
CARMEL IN 46032
CHECK AMOUNT: $*******404.90*
CHECK NUMBER: 353186
CHECK DATE: 05/21/20
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT404 . 90 LANDSCAPING SUPPLIES
4239034 200313