HomeMy WebLinkAbout343249 08/29/19CITY OF CARMEL, INDIANA VENDOR: 00350674
ONE CIVIC SQUARE ULINE
CARMEL, INDIANA 46032 PO BOX 88741
CHICAGO IL 60680-1741
CHECK AMOUNT: $********28.28*
CHECK NUMBER: 343249
CHECK DATE: 08/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4239099 111303922
AMOUNT
28.28
DESCRIPTION
OTHER MISCELLANOUS