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385118 09/13/22
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: 385118 CHECK DATE: 09/13/22 DEPARTMENT 102 • ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 2225826399 1,096.50 SPECIAL DEPT SUPPLIES