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Home My WebLink About395863 06/22/23CITY -OF CARMEL-, INDIANA :ONE CIVIC SQUARE - CARMEL, INDIANA 46032 DEPARTMENT 102 VENDOR: 372494 - MEDLINE INDUSTRIES, INC DEPT CH "14400 PALATINE IL 60055-4400 CHECK AMOUNT: $ * * * * * 2,031 .06 * CHECK NUMBER: 395863 CHECK DATE: 06/22/23 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION. 4239011 2270893864 2,031.06 SPECIAL DEPT SUPPLIES