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401224 11/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350944 SCOTT POOLS, INC 7715 LOMA CT FISHERS IN 46038 CHECK AMOUNT: $ * * * * * * * 1 15.96 * CHECK NUMBER: 40,1224 CHECK DATE: 1 1 /14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239034 231824 AMOUNT 115.96 - DESCRIPTION LANDSCAPING SUPPLIES