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