361555 12/15/20DEPARTMENT
601
VENDOR: 353520
CITY OF CARMEL, INDIANA GEORGE E BOOTH CO INC CHECK AMOUNT: $*****2,881.86*
CHECK NUMBER: 361555
ONE CIVIC SQUARE 8202 W 10TH STREET CHECK DATE: 12/15/20
INDIA0T S IN ET
CARMEL, INDIANA 46032 A DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT2,881.86 OTHER EXPENSES
5023990 1019811