HomeMy WebLinkAbout370984 08/19/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350944
SCOTT POOLS, INC
904 W MAIN ST
CARMEL IN 46032
CHECK AMOUNT: $*****2,146.26*
CHECK NUMBER: 370984
CHECK DATE: 08/19/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4239034 210904
AMOUNT
2,146.26
DESCRIPTION
LANDSCAPING SUPPLIES