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360815 11/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL 60055-4400 DEPARTMENT 102 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 1930029499 67.00 4239011 1930084428 536.00 CHECK AMOUNT: S * * * * * * * 603.00* CHECK NUMBER: 360815 CHECK DATE: 1 1 /24/20 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES