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Home My WebLink About385791 09/27/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350944 SCOTT POOLS, INC 904 W MAIN ST CARMEL IN 46032 CHECK AMOUNT: $********49.95* CHECK NUMBER: 385791 CHECK DATE: 09/27/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239034 221263 49.95 LANDSCAPING SUPPLIES