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407623 05/03/24
CITY OF CARMEL, INDIANA VENDOR: 00350674 ONE CIVIC SQUARE ULINE CARMEL, INDIANA 46032 Po BOX 88741 CHICAGO IL 60680-1741 CHECK AMOUNT: $*******669.95* CHECK NUMBER: 407623 CHECK DATE: 05/03/24 DEPARTMENT :111.0 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 111107 176924689 528.60 4342100 111107 176924689 141.35 DESCRIPTION LAB SUPPLIES LAB SUPPLIES