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370071 07/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL 60055-4400 CHECK AMOUNT: $ * * * * * * * 152.34* CHECK NUMBER: 370071 CHECK DATE: 07/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 1957665746 AMOUNT 152.34 DESCRIPTION SPECIAL DEPT SUPPLIES