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Home My WebLink About361871 12/22/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL 60055 4400 CHECK AMOUNT: $*******867.42* CHECK NUMBER: 361871 CHECK DATE: 12/22/20 DEPARTMENT 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 1933203002 867.42 SPECIAL DEPT SUPPLIES