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363441 02/04/21
DEPARTMENT 102 VENDOR: 372494 CHECK AMOUNT: $ *******974.34* MEDLINE INDUSTRIES, INC CHECK NUMBER: 023441 /p4121 ONE CIVIC CITY OF CARM RE. INDIANA PAL CH 14400 CHECK DATE: INDIANA 46032 PALATINE 4 60055-4400 ACCOUNT PO NUMBER INVOICE NUMBER DESCRIPTION AMOUNT SPECIAL DEPT SUPPLIES g74 , 34 1939400876 4239011