HomeMy WebLinkAbout380899 05/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350944
SCOTT POOLS, INC
904 W MAIN ST
CARMEL IN 46032
CHECK AMOUNT: $*******207.85*
CHECK NUMBER: 380899
CHECK DATE: 05/19/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201 4239034 220276
AMOUNT
207.85
DESCRIPTION
LANDSCAPING SUPPLIES