HomeMy WebLinkAbout605477 05/29/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352777
USA BLUE BOOK
PO BOX 9004
GURNEE IL 60031-9004
CHECK AMOUNT: $*******566.63*
CHECK NUMBER: 605477
CHECK DATE: 05/29/25
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 INV00716493 566.63
DESCRIPTION
OTHER EXPENSES