344929 10/15/19CITY 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: $"***2,323.69`
CHECK NUMBER: 344929
CHECK DATE: 10/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 00321734
AMOUNT
2,323.69
DESCRIPTION
OTHER EXPENSES