346413 11/25/19CITY 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: $*****2,265.29*
CHECK NUMBER: 346413
CHECK DATE: 11 /25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 00323221
601 5023990 00323487
AMOUNT
336.37
1,928.92
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES