HomeMy WebLinkAbout382419 06/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350944
SCOTT POOLS, INC
904 W MAIN ST
CARMEL IN 46032
CHECK AMOUNT: $*******179.95*
CHECK NUMBER: 382419
CHECK DATE: 06/29/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
,2201 4239034 220588
AMOUNT
179.95
DESCRIPTION
LANDSCAPING SUPPLIES