20896 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00350674 Page 1 of 1
f ONE CIVIC SQUARE ULINE
CARMEL, INDIANA 46032 2200 SOUTH LAKESIDE DR CHECK AMOUNT: $163.51
WAUKEGANIL 60085
CHECK NUMBER: 208896
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 43891985 163.51 OFFICE SUPPLIES