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353469 05/27/20
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: $*******603.00* CHECK NUMBER: 353469 CHECK DATE: 05/27/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 603 .00 SPECIAL DEPT SUPPLIES 4239011 1910009978