HomeMy WebLinkAbout607419 06/27/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
VENDOR: 00352777
USA BLUE BOOK
PO BOX 9004
GURNEE IL 60031-9004
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 INV00738871
AMOUNT
357.00
CHECK AMOUNT: $*******357.00*
CHECK NUMBER: 607419
CHECK DATE: 06/27/25
DESCRIPTION
OTHER EXPENSES