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Home My WebLink About394748 05/23/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL 60055-4400 CHECK AMOUNT: $*******934.56* CHECK NUMBER: 394748 CHECK DATE: 05/23/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 ""4239011 2268078484 AMOUNT 934.56 DESCRIPTION SPECIAL DEPT SUPPLIES