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HomeMy WebLinkAbout397351 08/04/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377-344 BOOHER BUILDING CO INC 5840 W 71ST STREET INDIANAPOLIS IN 46278 CHECK AMOUNT: $*******158.00* CHECK NUMBER: 397351 CHECK .DATE: 08/04/23 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5.023990 INSPECTION REFUND 158.00 DESCRIPTION OTHER EXPENSES