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Home My WebLink About380394 05/05/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350674 ULINE PO BOX 88741 CHICAGO IL 60680-1741 CHECK AMOUNT: $ * * * * * 1,683,88* CHECK NUMBER: 380394 CHECK DATE: 05/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239099 1110 4239099 106452 1110 4342100 106452 1110 4239099 106452 1110 4342100 106452 1110 4239099 1110 4239099 106479 147852468 147852468 147852468 147852469 147852469 148252929 148252929 AMOUNT 3.59 400.00 28.35 878.00 143.93 1.03 228.98 DESCRIPTION OTHER MISCELLANEOUS LAB SUPPLIES LAB SUPPLIES LAB SUPPLIES LAB SUPPLIES OTHER MISCELLANEOUS LAB SUPPLIES