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335374 02/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL 60055-4400 CHECK AMOUNT: $*******494.56* CHECK NUMBER: 335374 CHECK DATE: 02/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 1867905969 102 4239011 1868653124 AMOUNT 107.50 387.06 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES