HomeMy WebLinkAbout365189 03/19/21 - Voided:y �,A,�f• CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350944
SCOTT POOLS, INC
904 W MAIN ST
CARMEL IN 46032
CHECK AMOUNT: $*******456.25*
CHECK NUMBER: 365189
CHECK DATE: 03/19/21
co
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONLANDSCAPING SUPPLIES
4239034 210018 456.25