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344964 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 102 VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL 60055-4400 CHECK AMOUNT: $*******258.04* CHECK NUMBER: 344964 CHECK DATE: 10/15/19 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 1888062141 258.04 SPECIAL DEPT SUPPLIES