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362959 01/25/21
DEPARTMENT 102 VENDOR: 372494 CHECK AMOUNT: 5 *******867.42* CITY OF CARMEL, INDIANA MEDLINE INDUSTRIES, INC CHECK NUMBER: p6225/21 ONE CIVIC SQUARE DEPT CH IL 60 CHECK DATE: CARMEL, INDIANA 46032 PALATINE IL 60055 4400 ACCOUNT PO NUMBER INVOICE AMOUNT DESCRIPTION 1936763915 867 42 SPECIAL DEPT SUPPLIES NUMBER 4239011