The URL can be used to link to this page

Home My WebLink About399748 10/04/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350674 ULINE PO BOX 88741 CHICAGO IL 60680-1741 CHECK AMOUNT: $ * * * * * * * 389.18* CHECK NUMBER:- 399748 CHECK DATE: 10/04/23- DEPARTMENT 111.0 1"110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4342100 109827 168039504 .08 4239099 110033 168039504 302.00 4342100 110033 168039504 87.10 DESCRIPTION TABLE & SHELVIN.G LAB SUPPLIES LAB SUPPLIES