HomeMy WebLinkAbout367917 06/07/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375697
FOX POOLS
ATT: RON FOX
28016 LOIS DR
TAVARES FL 32778
CHECK AMOUNT: $ * * * * * * *300.00*
CHECK NUMBER: 367917
CHECK DATE: 06/07/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 52821
AMOUNT
300.00
DESCRIPTION
OTHER EXPENSES