346195 11/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 3535'20
GEORGE E BOOTH CO INC
8202 W 10TH STREET
INDIANAPOLIS IN 46214
CHECK AMOUNT: $*******937.50*
CHECK NUMBER: 346195
CHECK DATE: 1 1 /19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 00322943
601 5023990 00323358
AMOUNT
432.00
505.50
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES