HomeMy WebLinkAbout368718 06/21/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350944
SCOTT POOLS, INC
904 W MAIN ST
CARMEL IN 46032
CHECK AMOUNT: $********42.90*
CHECK NUMBER: 368718
CHECK DATE: 06/21 /21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4239034 210576
AMOUNT
42.90
DESCRIPTION
LANDSCAPING SUPPLIES