HomeMy WebLinkAbout360225 11/06/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
651
VENDOR: U0352777
SA BLUE BOOK
PO BOX 9004
GURNEE IL 60031 9004
AMOUNT
ACCOUNT PO NUMBER INVOIC
E NUMBER 429 75
5023990 40.86
5023990 350662
CHECK AMOUNT: $*******470'61
CHECK NUMBER: 360225 0 0
CHECK DATE:
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES