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604730 05/09/25
CITY OF CARMEL, INDIANA VENDOR: 00350674 ONE CIVIC SQUARE ULINE CARMEL, INDIANA 46032 PO BOX 88741 CHICAGO IL 60680-1741 CHECK AMOUNT: $*******827.13* CHECK NUMBER: 604730 CHECK DATE: 05/09/25 DEPARTMENT ACCOUNT 'PO NUMBER INVOICE NUMBER 1120 4237000 191515266 1110 4239011 191677826 '1110 4239099 191678013 AMOUNT 39.00 438.93 349.20 DESCRIPTION REPAIR PARTS SPECIAL DEPT SUPPLIES OTHER MISCELLANEOUS