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357992 09/10/20
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: 357992 5 99 20 CHECK DATE: AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 603.00 COVID-19 GLOVES 4359016 1922149004