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366489 04/27/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL 60055-4400 CHECK AMOUNT: $*****1,206.09* CHECK NUMBER: 366489 CHECK DATE: 04/27/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 102 4239011 1947463379 102 4239011 1947655032 1,072.08 134.01 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES