337682 04/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353520
GEORGE E BOOTH CO INC
8202 W 10TH STREET
INDIANAPOLIS IN 46214
CHECK AMOUNT: s*****2,994.78*
CHECK NUMBER: 337682
CHECK DATE: 04/1 1 /19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 00314734 2,994.78
DESCRIPTION
OTHER EXPENSES