HomeMy WebLinkAbout413983 10/18/24CITY 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: $*****1,436.40*
,CHECK NUMBER: 413983
CHECK DATE: 10/18/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 1122594
AMOUNT
1,436.40
DESCRIPTION
OTHER EXPENSES