388694 12/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE'
CARMEL, INDIANA 46032
VENDOR: 00352777
USA BLUE BOOK
PO BOX 9004
GURNEE IL 60031-9004
CHECK AMOUNT: $**.***4,920.45*
CHECK NUMBER: 388694
CHECK DATE: 12/13/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 185807
AMOUNT
4,920.45
DESCRIPTION
OTHER EXPENSES