HomeMy WebLinkAbout395454 06/13/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350944
SCOTT POOLS, INC
904 W MAIN ST
-CARMEL IN 46032
CHECK AMOUNT: $ * * * * 1 1,901 .98 *
CHECK NUMBER:395454
CHECK DATE: 06/13/23
DEPARTMENT ACCOUNT PO NUMBER .. INVOICE NUMBER
1206 4239034 230709
AMOUNT,
11,901.98
DESCRIPTION
LANDSCAPING SUPPLIES