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370949 08/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL 60055-4400 CHECK AMOUNT: $*****2,301.32* CHECK NUMBER: 370949 CHECK DATE: 08/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 1959646204 102 4239011 1960129499 AMOUNT 1,218.72 1,082.60 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES