HomeMy WebLinkAbout342624 08/13/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350674
ULINE
PO BOX 88741
CHICAGO L 60680-1741
CHECK AMOUNT: S********
CHECK NUMBER: 342624
CHECK DATE: 08/13/19
87.61 *
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1110 4239099 110784320
1110 4342100 110784320
72.00
15.61
DESCRIPTION
OTHER MIS CELLANOUS
POSTAGE