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396736 07/17/23
CITY OF CARMEL,:INDIANA VENDOR: 00350674 ONE CIVIC SQUARE ULINE CARMEL, INDIANA 46032 PO BOX 88741 CHICAGO IL 60680-1741 CHECK AMOUNT: $ * * * * *3,992.66* CHECK NUMBER: 396736 CHECK DATE: 07/17/23 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER 4342100 109827 165217144 4463000 109827 165217144 AMOUNT 265.66 3,727.00 DESCRIPTION TABLE `& SHELVING TABLE,& SHELVING