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Home My WebLink About397569 08/04/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350674 ULINE PO BOX 88741 CHICAGO IL 60680-1741 CHECK AMOUNT: $"***1,020.26* CHECK NUMBER: 397569 CHECK DATE: 08/04/23 DEPARTMENT 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4342100 109827 165836000 .41 4230200 109857 165836000 952.00 4342100 109857 165836000 67.85 DESCRIPTION TABLE E. SHELVING THERMAL TRANSFER LABE THERMAL TRANSFER LABE