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413470 10/03/24
CITY OF CARMEL, INDIANA VENDOR: 00.350674 ONE CIVIC SQUARE ULINE CARMEL, INDIANA 46032 PO BOX 88741 CHICAGO IL 60680-1741 CHECK AMOUNT: $*******247.79* CHECK NUMBER: 413470 CHECK DATE:. - 10/03/24 .DEPARTMENT 1110 • ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 183036098 247.79 OTHER MISCELLANEOUS