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410321 07/15/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350674 ULINE PO BOX 88741 CHICAGO'IL 60680-1741 CHECK AMOUNT: $ * * * *8,0.32:72* CHECK NUMBER: 410321 CHECK DATE: 07/15/24 DEPARTMENT ;ACCOUNT PO NUMBER INVOICE NUMBER 2,2,01 4.467000 111336: 17999`2596 AMOUNT .` -8,032.72 DESCRIPTION STRETCH WRAP MACHINE,
