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368324 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL 60055-4400 CHECK AMOUNT: $ * * * * * * *409.36 * CHECK NUMBER: 368324 CHECK DATE: 06/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 1951270493 AMOUNT 409.36 DESCRIPTION SPECIAL DEPT SUPPLIES