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391877 03/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14.400 PALATINE IL 60055-4400 CHECK AMOUNT:. $ * * * * * 2,839.44* CHECK NUMBER: 391877 CHECK DATE: 03/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 2254137851 AMOUNT 2,839.44 DESCRIPTION SPECIAL DEPT SUPPLIES