375938 01/06/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352777
USA BLUE BOOK
PO BOX 9004
GURNEE IL 60031-9004
CHECK AMOUNT: $*****1,188.78*
CHECK NUMBER: 375938
CHECK DATE: 01/06/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 775311
AMOUNT
1,188.78
DESCRIPTION
OTHER EXPENSES