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357508 08/26/20
102 VENDOR: 372494 CITY OF CARMEL, INDIANA MEDLINE INDUSTRIES, INC CHECK AMOUNT: $*******255.33* CHECK NUMBER: 357508 ONE CIVIC SQUARE DEPT CH 14400 5-4400 CHECK DATE: 08/26/20 PALATINE IL 6005 CARMEL, INDIANA 46032 DESCRIPTION ° DEPARTMENT AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 4359016 1920885241 255.33 COVID-19 MASKS