397281 07/31/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352777
USA BLUE BOOK
PO BOX 9004
GURNEE IL 60031-9004
CHECK AMOUNT: $*******201.43*"
CHECK NUMBER: 397281
CHECK DATE: 07/31/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 INV0006.4934
AMOUNT
201.43
DESCRIPTION
OTHER EXPENSES