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Home My WebLink About388356 12/07/22CITY 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: 388356 CHECK. DATE: 12/07/22 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 102 4239011 2239672584 AMOUNT - 1,096..50 DESCRIPTION SPECIAL DEPT SUPPLIES