343251 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352777
USA BLUE BOOK
PO BOX 9004
GURNEE IL 60031-9004
CHECK AMOUNT: $*****1,128.21*
CHECK NUMBER: 343251
CHECK DATE: 08/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 963973
601 5023990 971277
AMOUNT
533.94
594.27
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES