341613 07/24/19CITY 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: $*****1,663.11*
CHECK NUMBER: 341613
CHECK DATE: 07/24/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 00318488
AMOUNT
1,663.11
DESCRIPTION
OTHER EXPENSES