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365982 04/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL 60055-4400 CHECK AMOUNT: $ * * * * * * * * 50.96 * CHECK NUMBER: 365982 CHECK DATE: 04/12/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 1946020757 AMOUNT 50.96 DESCRIPTION SPECIAL DEPT SUPPLIES