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371797 09/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL 60055-4400 CHECK AMOUNT: $*****1,218.72* CHECK NUMBER: 371797 CHECK DATE: 09/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 1962025262 102 4239011 1962925262 AMOUNT 609.36 609.36 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES