355860 07/14/20CITY 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: $*******355.33*
CHECK NUMBER: 355860
CHECK DATE: 07/14/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 355 .33 LANDSCAPING SUPPLIES
4239034 200701