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352233 04/27/20
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 * * * * * * * 967.50* CHECK NUMBER: 352233 CHECK DATE: 04/27/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 1906540805 967.50 DESCRIPTION SPECIAL DEPT SUPPLIES