HomeMy WebLinkAbout396119 06/28/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352777
USA BLUE BOOK
PO BOX 9004
GURNEE IL 60031-9004
CHECK AMOUNT: $ * * * * * 1,250.25*
CHECK NUMBER : 396119;_
CHECK DATE: 06/28/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 INV00023915
AMOUNT
1,250.25
DESCRIPTION
OTHER EXPENSES