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350895 03/17/2020
DEPARTMENT 102 VENDOR: 372494 CHECK AMOUNT: $ *****3,085.00* CITY OF CARMEL, INDIANA MEDLINE INDUSTRIES, INC CHECK NUMBER: 350895 0 ONE CIVIC SQUARE DEPT CH IL 60 CHECK DATE: CARMEL, INDIANA 46032 PALATINE IL soo55 aaoo DESCRIPTION 4239011 1902966938 MOUNT ACCOUNT PO NUMBER INVOICE NUMBER A3,085.00 AMOUNT SPECIAL DEPT SUPPLIES