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