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367214 05/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL 60055-4400 CHECK AMOUNT: $ * * * * * 1,082.60* CHECK NUMBER: 367214 CHECK DATE: 05/18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 1950179759 AMOUNT 1,082.60 DESCRIPTION SPECIAL DEPT SUPPLIES