HomeMy WebLinkAbout408530 05/29/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE_
CARMEL, INDIANA 46032
VENDOR: 00352777
USA BLUE BOOK
PO BOX 9004
GURNEE IL 60031-9004
CHECK AMOUNT: $ * * * ** 2,928.95*
CHECK NUMBER: 408530
CHECKDATE: 05/29/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
6.01'° 5023990. INV00362336
AMOUNT
2, 928 95
DESCRIPTION
OTHER EXPENSES