340154 06/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352777
USA BLUE BOOK
PO BOX 9004
GURNEE IL 60031-9004
CHECK AMOUNT: $*******357.74*
CHECK NUMBER: 340154
CHECK DATE: 06/1 1 /1p
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 309978
AMOUNT
357.74
DESCRIPTION
OTHER EXPENSES