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356865 08/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 M4�T�y" DEPARTMENT 102 102 102 VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL 60055-4400 CHECK AMOUNT: $ * * * * * 1,060.03 * CHECK NUMBER: 356865 CHECK DATE: 08/07/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 271.40 COVID-19 RESPIRATORS 4239019011 1918670319182214387 603.00 SPECIAL DEPT SUPPLIES 4185.63 COVID-19 HEPA FILTERS 4359016 1918678037