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374215 11/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL 60055-4400 CHECK AMOUNT: $ * * * * *9,302.30* CHECK NUMBER: 374215 CHECK DATE: 1 1 /15/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 105648 1971153485 102 4239011 105648 1971538036 102 4239011 105648 1972547162 AMOUNT 6,528.18 1,299.12 1,475.00 DESCRIPTION EMS SUPPLIES EMS SUPPLIES EMS SUPPLIES