338404 04/26/19CITY OF CARMEL, INDIANA VENDOR: 00350674
ONE CIVIC SQUARE ULINE
CARMEL, INDIANA 46032 PO BOX 88741
CHICAGO IL 60680-1741
CHECK AMOUNT: $*******164.97*
CHECK NUMBER: 338404
CHECK DATE: 04/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4239099 107753215
AMOUNT
164.97
DESCRIPTION
OTHER MISCELLANOUS