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349447 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL 60055-4400 CHECK AMOUNT: $*******846.00* CHECK NUMBER: 349447 CHECK DATE: 02/1 1 /20 DEPARTMENT 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 1899369345 846.00 SPECIAL DEPT SUPPLIES