HomeMy WebLinkAbout373540 10/21/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350944
SCOTT POOLS, INC
904 W MAIN ST
CARMEL IN 46032
CHECK AMOUNT: $*******382.71*
CHECK NUMBER: 373540
CHECK DATE: 10/21/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4239034 211453
AMOUNT
382.71
DESCRIPTION
LANDSCAPING SUPPLIES