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Home My WebLink About384296 08/15/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350944 SCOTT POOLS, INC 904 W MAIN ST CARMEL IN 46032 CHECK AMOUNT: $*******397.75* CHECK NUMBER: 384296 CHECK DATE: 08/15/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239034 221054 397.75 LANDSCAPING SUPPLIES