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363973 02/17/21
DEPARTMENT 102 VENDOR: 372494 CITY OF CARMEL, INDIANA MEDLINE INDUSTRIES, INC CHECK AMOUNT: $*******108.26* CHECK NUMBER: 0239�/21 ONE CIVIC SQUARE DEPT CH 14400 CHECK DATE: PALATINE it 60055 4400 CARMEL, INDIANA 46032 DESCRIPTION 423239011 108.26 SPECIAL DEPT SUPPLIES 19394 9011 PO NUMBERINVOICE 5393NUMBER AMOUNT