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370104 07/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350944 SCOTT POOLS, INC 904 W MAIN ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * * 99.88 * CHECK NUMBER: 370104 CHECK DATE: 07/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239034 210823 AMOUNT 99.88 DESCRIPTION LANDSCAPING SUPPLIES