Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
409169 06/13/24
CITY -OF. CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350944 SCOTT POOLS, INC 7715 LOMA CT FISHERS IN 46038 CHECK AMOUNT: $ * * * * * * * 249.89 * CHECK NUMBER: 409169 CHECK DATE: 06/13/24" ;DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT " DESCRIPTION 2201.4239034 240675 99.28 - LANDSCAPING SUPPLIES .2201: 4239034 111024 24067.5- 150.61 SUPPLIES