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410726 07/23/24
CITY OF CARMEL,_INDIANA VENDOR: 00350674 ONE CIVIC SQUARE ULINE CARMEL,.INDIANA 46032 Po BOX 88741 CHICAGO IL 60680-1741 CHECK AMOUNT: $ * * * * * * * 219.24* CHECK NUMBER: 410726 CHECK DATE: 07/23/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110 4230200 179327772 192.00 11.10 . ;. 4342100 _ 179327772 27.24 DESCRIPTION OFFICE SUPPLIES POSTAGE.