HomeMy WebLinkAbout409975 07/02/24CITY, OF CARMEL;-INDIANA VENDOR: 00350674
ONE CIVIC SQUARE ULINE
CARMEL, INDIANA 46032 PO BOX 88741
CHICAGO IL 60680-.1741
CHECK AMOUNT: $*******762:45*.
CHECK NUMBER: 409975
CHECK DATE:. 07/02/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201„.. 42,38900 179825736
AMOUNT
762.45
DESCRIPTION,
OTHER MAINT SUPPLIES