HomeMy WebLinkAbout374237 11/15/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350944
SCOTT POOLS, INC
904 W MAIN ST
CARMEL IN 46032
CHECK AMOUNT: $*******399,95*
CHECK NUMBER: 374237
CHECK DATE: 1 1 /15/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4239034 211679
AMOUNT
399.95
DESCRIPTION
LANDSCAPING SUPPLIES