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351877 04/13/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 102 VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL 60055-4400 CHECK AMOUNT: S * * * * * * * 134.00* CHECK NUMBER: 351877 CHECK DATE: 04/13/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 134 .00 SPECIAL DEPT SUPPLIES 4239011 1906322014