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600555 01/15/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350674 ULINE PO BOX 88741 CHICAGO IL 60680-1741 CHECK AMOUNT: $ * * ** * * * 940.44* CHECK NUMBER: 600555 CHECK DATE: . 01 /15/25 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER 4239011 185841217 AMOUNT 940.44 DESCRIPTION SPECIAL DEPT SUPPLIES