HomeMy WebLinkAbout408469 05/29/24CITY 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: $*****3,601.61 *
CHECK NUMBER: 408469
CHECK DATE: 05/29/24
DEPARTMENT
.6 0.1
601
601
601.
ACCOUNT PO NUMBER INVOICE NUMBER
5023990
5023990
5023990,
5023990
1106049
•1106051
•1108467
1109503
AMOUNT
1,245.39
835.39
1,005.39:
515.44
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES