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336611 03/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL 60055-4400 CHECK AMOUNT: $*******688.04* CHECK NUMBER: 336611 CHECK DATE: 03/12/19 DEPARTMENT 102 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 1870209379 258.04 SPECIAL DEPT SUPPLIES 4239011 1870398005 430.00 SPECIAL DEPT SUPPLIES