HomeMy WebLinkAbout383489 07/26/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350944
SCOTT POOLS, INC
904 W MAIN ST
CARMEL IN 46032
CHECK AMOUNT: $ * * * * * 2,323.75*
CHECK NUMBER: 383489
CHECK DATE: 07/26/22
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239034 220822 2,323.75 LANDSCAPING SUPPLIES
