HomeMy WebLinkAbout397072 07/24/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352777
USA BLUE BOOK
PO BOX 9004
GURNEE IL 60031-9004
CHECK AMOUNT: $*****1,299.89*
CHECK NUMBER: 397072
CHECK DATE: 07/24/23
DEPARTMENT
ACCOUNT PO NUMBER. INVOICE NUMBER
AMOUNT DESCRIPTION
651 -5023990 INV00056678 1,299.89 OTHER EXPENSES