HomeMy WebLinkAbout390401 01/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352777
USA BLUE BOOK
PO BOX 9004
GURNEE IL 60031-9004
CHECK AMOUNT: $********74.52*
CHECK NUMBER: 390401
CHECK DATE: 01/30/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 222666
AMOUNT
74.52
DESCRIPTION
OTHER EXPENSES