HomeMy WebLinkAbout605468 05/29/25- CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350944
SCOTT POOLS, INC
7715 LOMA CT
FISHERS IN 46038
CHECK AMOUNT: $*****1,099.00*
CHECK NUMBER: 605468
CHECK DATE: 05/29/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4239034 116660 250359
AMOUNT
1,099.0.0
DESCRIPTION
SUPPLIES