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383450 07/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL 60055-4400 CHECK AMOUNT: $*****1,096.50* CHECK NUMBER: 383450 CHECK DATE: 07/26/22 DEPARTMENT 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 2218230451 1,096.50 SPECIAL DEPT SUPPLIES