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373826 11/02/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL 60055-4400 CHECK AMOUNT: $*****2,360.00* CHECK NUMBER: 373826 CHECK DATE: 1 1 /02/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 1970144319 AMOUNT 2,360.00 DESCRIPTION SPECIAL DEPT SUPPLIES