337277 03/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352777
USA BLUE BOOK
PO BOX 90 4
GURNEE IL 60031-9004
CHECK AMOUNT: $ * * * * *4,910.63*
CHECK NUMBER: 337277
CHECK DATE: 03/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBEk
651 5023990 829514
651 5023990 833703
AMOUNT
467.33
4,443.30
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES