HomeMy WebLinkAbout389326 01/05/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352777
USA BLUE BOOK
PO BOX 9004
GURNEE IL 60031-9004
CHECK AMOUNT: $*******190.77*
CHECK NUMBER: 389326
CHECK DATE: 01/05/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 192685
AMOUNT
190.77
DESCRIPTION
OTHER EXPENSES