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351365 03/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 102 102 102 102 VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL 60055-4400 CHECK AMOUNT: $*****1,330.65* CHECK NUMBER: 351365 CHECK DATE: 03/26/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AM138 52 SPECIAL DEP SUPPLIES 4239011 1904730690 260.00 SPECIAL DEPT SUPPLIES 4239011 190473060 469.00 SPECIAL DEPT SUPPLIES 4239011 1904730691463.13 SPECIAL DEPT SUPPLIES 4239011 1904856883