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344287 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL 60055-4400 CHECK AMOUNT: $ * * * * * 1,526.57 * CHECK NUMBER: 344287 CHECK DATE: 09/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 1886630464 102 4239011 1886676159 AMOUNT 1,462.06 64.51 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES