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396719 07/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, ►NDIANA 46032 VENDOR: 00350944 SCOTT POOLS, INC 7715 LOMA CT FISHERS IN 46038 CHECK AMOUNT: $ * * * * * * *673.80* CHECK NUMBER: 396719 CHECK DATE: 07/17/23 DEPARTMENT 2201 ACCOUNT - PO• NUMBER INVOICE NUMBER 4239034 230991 AMOUNT 673.80 DESCRIPTION LANDSCAPING SUPPLIES