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351739 04/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL 60055-4400 CHECK AMOUNT: $ * * * * * 3,010.00* CHECK NUMBER: 351739 CHECK DATE: 04/10/20 DEPARTMENT 102 ACCOUNT PO NUMBER INVOICE NUMBER 4239011 1905530388 AMOUNT 3,010.00 DESCRIPTION SPECIAL DEPT SUPPLIES