The URL can be used to link to this page

Home My WebLink About386945 10/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352777. USA BLUE BOOK PO BOX 9004 GURNEE IL 60031-9004 CHECK AMOUNT: $*******643,20* CHECK NUMBER: 386945 CHECK DATE: 10/24/22 DEPARTMENT ' ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 127801 AMOUNT 643.20 DESCRIPTION OTHER EXPENSES