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605190 05/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350944 SCOTT POOLS, INC 7715 LOMA CT FISHERS IN 46038 CHECK AMOUNT: $********18.95* CHECK NUMBER: 605190 CHECK DATE: 05/20/25' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239034 250156 AMOUNT 18.95 DESCRIPTION LANDSCAPING SUPPLIES