HomeMy WebLinkAbout375639 12/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352777
USA BLUE BOOK
PO BOX 9004
GURNEE IL 60031-9004
CHECK AMOUNT: $********75,46*
CHECK NUMBER: 375639
CHECK DATE: 12/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 798930
AMOUNT
75.46
DESCRIPTION
OTHER EXPENSES