Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
381555 06/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL 60055-4400 CHECK AMOUNT: $********95.91 * CHECK NUMBER: 381555 CHECK DATE: 06/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 2211400990 AMOUNT 95.91 DESCRIPTION SPECIAL DEPT SUPPLIES