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369829 07/16/21
CITY OF CARMEL, INDIANA VENDOR: 00350674 ONE CIVIC SQUARE ULINE CARMEL, INDIANA 46032 PO BOX 88741 CHICAGO IL 60680-1741 CHECK AMOUNT: $ * * * * * * * 248.28 * CHECK NUMBER: 369829 CHECK DATE: 07/16/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4230200 135541923 AMOUNT 248.28 DESCRIPTION OFFICE SUPPLIES