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HomeMy WebLinkAbout402185 12/12/23CITY 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: $*****1,616.39* CHECK NUMBER: 402185 CHECK DATE: 12/12/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1097013 AMOUNT 1,616.39 DESCRIPTION OTHER EXPENSES