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Home My WebLink About385290 09/13/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352777 USA BLUE BOOK PO BOX 9004 GURNEE IL 60031-9004 CHECK AMOUNT: $ * * * * * 2,555.31 * CHECK NUMBER: 385290 CHECK DATE: 09/13/22 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 061887 125.15 OTHER EXPENSES 5023990 090043 2,430.16 OTHER EXPENSES