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Home My WebLink About400490 10/26/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377339 ULEAD INC 212 S MAIN ST SUITE 2 GOSHEN IN 46526 CHECK AMOUNT: $ * * * * * * * 519.91 * CHECK NUMBER: 400490 CHECK DATE: 10/26/23 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 21132 519.91 GENERAL PROGRAM SUPPL