HomeMy WebLinkAbout376350 01/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350944
SCOTT POOLS, INC
904 W MAIN ST
CARMEL IN 46032
CHECK AMOUNT: $*****1,667.51*
CHECK NUMBER: 376350
CHECK DATE: 01/13/22
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239034 211812 1,667.51 LANDSCAPING SUPPLIES
