HomeMy WebLinkAbout356914 08/07/20DEPARTMENT
601
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 164 .64 OTHER EXPENSES
5023990 292270
VENDOR: 00352777
USA BLUE BOOK
PO BOX 9004
GURNEE IL 60031-9004
CHECK AMOUNT: $*******164.64*
CHECK NUMBER: 356914
CHECK DATE: 08/07/20