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Home My WebLink About394159 05/09/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350944 SCOTT POOLS, INC 904 W MAIN ST CARMEL IN 46032 CHECK AMOUNT: $*******879.53* CHECK' NU.MBE R: 394159 CHECK DATE: 05/09/23 DEPARTMENT ACCOUNT PO. NUMBER INVOICE NUMBER 2201. 4239034 230300 AMOUNT 879.53 DESCRIPTION LANDSCAPING SUPPLIES