HomeMy WebLinkAbout357333 08/21/20DEPARTMENT
2201
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 1,523.22 LANDSCAPING SUPPLIES
4239034 200868
VENDOR: S0350944
COTT POOLS, INC
904 W MAIN ST
CARMEL IN 46032
CHECK AMOUNT: $
*****1,523.22*
CHECK NUMBER: 357333
CHECK DATE: 08/21/20