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Home My WebLink About20896 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