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Home My WebLink About391159 02/16/23CITY OF CARMEL, INDIANA :ONE CIVIC SQUARE CARMEI , INDIANA 46032 VENDOR: 00352777 USA BLUE BOOK PO BOX 9004 GURNEE IL 60031-9004 CHECK AMOUNT: $*****2,582.76* CHECK NUMBER: 391159 CHECK DATE: 02/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 253537 651 5023990 253803 AMOUNT _ - DESCRIPTION 1,283.25 OTHER EXPENSES 1,299.51 OTHER EXPENSES