HomeMy WebLinkAbout395384 06/13/23CITY 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: $ * * * * * 3,189.08 *
CHECK NUMBER: 395384
CHECK DATE: 06/13/23
DEPARTMENT
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 1082824 1,584.54
5023990 1082829 1,604.54
DESCRIPTION
OTHER EXPENSES;
OTHER EXPENSES