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Home My WebLink About393605 04/25/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL 60055-4400 CHECK AMOUNT: $*****2,812,71 * CHECK NUMBER: 393605 CHECK DATE: 04/25/23 102 102 102 DEPARTMENT ' ACCOUNT PO NUMBER INVOICE NUMBER 4239011 4239011 4239011 2260665356 2262137417 2264223063 AMOUNT 233.40 548.25 2,031.0.6 DESCRIPTION _SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES