385461 09/23/22CITY 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: $*****1,208.93*
CHECK NUMBER: 385461
CHECK DATE: 09/23/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1062158
AMOUNT
1,208.93
DESCRIPTION
OTHER EXPENSES