HomeMy WebLinkAbout381602 06/07/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352777
USA BLUE BOOK
PO BOX 9004
GURNEE IL 60031-9004
CHECK AMOUNT: $*******388.35*
CHECK NUMBER: 381602
CHECK DATE: 06/07/22
DEPARTMENT ,
651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 986932
AMOUNT
388.35
DESCRIPTION
OTHER EXPENSES