HomeMy WebLinkAbout381835 06/14/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350944
SCOTT POOLS, INC
904 W MAIN ST
CARMEL IN 46032
CHECK AMOUNT: $*******946.44*
CHECK NUMBER: 381835
CHECK DATE: 06/14/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201 4239034 220167
AMOUNT
946.44
DESCRIPTION
LANDSCAPING SUPPLIES