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408820 06/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ,VENDOR: 00350944 SCOTT POOLS, INC. 7715 LOMA CT FISHERS IN 46038 , CHECK AMOUNT: $ * * * * * 1-,464..77 * CHECK NUMBER: 408820 CHECK DATE:: 06/06/24 DEPARTMENT ACCOUNT P0. NUMBER INVOICE NUMBER 2201.4239034 111024 240355 AMOUNT. 1,464.77 DESCRIPTION SUPPLIES _