337161 03/25/19CITY OF CARMEL, INDIANA VENDOR: 00350674
ONE CIVIC SQUARE ULINE
CARMEL, INDIANA 46032 PO BOX 88741
CHICAGO IL 60680-1741
CHECK AMOUNT: $*******315.53*
CHECK NUMBER: 337161
CHECK DATE: 03/25/19
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239099 106698589 315.53
DESCRIPTION
OTHER MISCELLANOUS