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350606 03/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 102 102 DEPARTMENT VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL 60055-4400 CHECK AMOUNT: $*******939•50* CHECK NUMBER: 350606 CHECK DATE: 03/09/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 1901449415 268.00 4239011 1902310556 671.50 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES