354951 06/30/20DEPARTMENT
601
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 516 .45
5023990 1010070
VENDOR: 353520
GEORGE E BOOTH CO INC
8202 W 10TH STREET
INDIANAPOLIS IN 46214
CHECK AMOUNT: $
*******516.45*
CHECK NUMBER: 354951
5 0120
CHECK DATE:
DESCRIPTION
OTHER EXPENSES