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389731 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL 60055-4400 CHECK AMOUNT: $ * * * * * 2,294.37 * CHECK NUMBER: 389731 CHECK DATE: 01 /19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 102 4239011 2243787281 2,294:37 DESCRIPTION SPECIAL DEPT SUPPLIES