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391425 02/21/23
CITY OF CARMEL, INDIANA VENDOR: 00350674 ONE CIVIC SQUARE ULINE CARMEL, INDIANA 46032 PO BOX 88741 CHICAGO IL 60680-1741 CHECK AMOUNT: $ * * * * * 2,185.16 * CHECK NUMBER: 391425 CHECK DATE: 02/21/23 DEPARTMENT ,1.110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4342100 159434495 94.30 POSTAGE 4230200 108459 159434495 1,857.40 LAB SUPPLIES 4239099 108459 159434495 215.00 LAB SUPPLIES 4342100 108459 159434495 18.46 LAB SUPPLIES