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Home My WebLink About395475 06/13/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352777 USA BLUE BOOK PO BOX 9004 GURNEE IL 60031-9004 CHECK AMOUNT: $*****1,270.18* CHECK NUMBER: 395475. CHECK DATE: 06/13/23 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 INV00019899 1,270.18 OTHER EXPENSES