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352380 04/28/20
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: $*******121.05* CHECK NUMBER: 352380 CHECK DATE: 04/28/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 121.05 COVID-19 4359016 1908118949