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391146 02/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 00350944 SCOTT POOLS, INC 904 W MAIN ST CARMEL IN 46032 ACCOUNT PO NUMBER INVOICE NUMBER 4239034 230014 CHECK AMOUNT: $ * * * * * * * 280,86 *. CHECK NUMBER: 391146 CHECK DATE: 02/16/23 AMOUNT DESCRIPTION 280.86 LANDSCAPING SUPPLIES