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360525 11/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 102 102 VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL 60055-4400 CHECK AMOUNT: $*******659.46* CHECK NUMBER: 360525 CHECK DATE: 1 1 /18/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 00 SPECIAL DEPT SUPPLIES UDESCRIPTION NT 4239011 192902892256.46 SPECIAL DEPT SUPPLIES 4239011. 1929224481 81