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400130 10/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 373832 BOOT BARN HOLDINGS ATT: A/R ACCOUNTING 15345 BARRANCA PARKWAY IRVINE CA 92618 CHECK AMOUNT:. $ * *- * * * * * 660.94* CHECK NUMBER: = 40.0130 CHECK DATE: 1.0/18/23 DEPARTMENT 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 INV00302707 5023990 INV00302708 5023990_ INV00302709 5023990 INV00302710 AMOUNT 170.99 200.00 89.95 200.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES. OTHER EXPENSES