HomeMy WebLinkAbout378761 03/24/22CITY 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: $ * * * * *4,950.23*
CHECK NUMBER: 378761
CHECK DATE: 03/24/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1046352
601 5023990 1046416
601 5023990 1048349
AMOUNT
754.56
2,318.02
1,877.65
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES