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343138 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL 60055-4400 CHECK AMOUNT: $****"*817.06* CHECK NUMBER: 343138 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 1884166683 AMOUNT 817.06 DESCRIPTION SPECIAL DEPT SUPPLIES