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335098 01/29/19
CITY OF CARMEL, INDIANA VENDOR: 00350674 ONE CIVIC SQUARE ULINE CARMEL, INDIANA 46032 PO BOX 88741 CHICAGO IL 60680-1741 CHECK AMOUNT: $*******876.05* CHECK NUMBER: 335098 CHECK DATE: 01/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 1110 4342100 R4463000 102422 104908974 104908974 AMOUNT 141.05 735.00 DESCRIPTION POSTAGE MAIL SORTER -STEEL 30