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Home My WebLink About366329 04/22/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350944 SCOTT POOLS, INC 904 W MAIN ST CARMEL IN 46032 CHECK AMOUNT: $*******859.73* CHECK NUMBER: 366329 CHECK DATE: 04/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2201 4239034 210018 2201 4239034 210113 24.95 834.78 DESCRIPTION LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES