370318 07/30/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352777
USA BLUE BOOK
PO BOX 9004
GURNEE IL 60031-9004
CHECK AMOUNT: $*******168.97*
CHECK NUMBER: 370318
CHECK DATE: 07/30/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 655536
AMOUNT
168.97
DESCRIPTION
OTHER EXPENSES