HomeMy WebLinkAbout387141 10/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE.
CARMEL, INDIANA 46032
VENDOR: 00352777
USA BLUE BOOK
PO BOX 9004
GURNEE IL 60031-9004
CHECK AMOUNT: $*****1,721.10*
CHECK NUMBER: 387141
CHECK DATE: 10/31 /22
DEPARTMENT
ACCOUNT PO NUMBER • INVOICE NUMBER
651 5023 990 130078
651 5023990 140661
AMOUNT
547.62
1,173.48
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES