HomeMy WebLinkAbout367252 05/18/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350944
SCOTT POOLS, INC
904 W MAIN ST
CARMEL IN 46032
CHECK AMOUNT: $*******107.10*
CHECK NUMBER: 367252
CHECK DATE: 05/18/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4239034 210278
AMOUNT
107.10
DESCRIPTION
LANDSCAPING SUPPLIES