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395914 06/22/23
CITY OF-CARMEL, INDIANA VENDOR: 00350674 ONE CIVIC SQUARE ULINE CARMEL,- INDIANA 46032 Po Box 88741 - CHICAGO IL 60680-1741 CHECK AMOUNT: $ * * * * * 1,178.37 * CHECK NUMBER: 395914 CHECK DATE: 06/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239099 -109762 164234554 1110 4342100 109762 164234554 AMOUNT 1,.038.60 139.77 DESCRIPTION LAB SUPPLIES LAB SUPPLIES