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348577 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL 60055-4400 CHECK AMOUNT: $*******903.14* CHECK NUMBER: 348577 CHECK DATE: 01 /17/20 DEPARTMENT 102 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 1895379741 258.04 4239011 1896749130 645.10 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES