The URL can be used to link to this page

Home My WebLink About347097 12/10/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL 60055-4400 CHECK AMOUNT: $*****1,010.49* CHECK NUMBER: 347097 CHECK DATE: 12/10/19 DEPARTMENT 102 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 1886815375 -64.51 4239011. 1893513611 1,075.00 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES