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397674 08/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ,VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL 60055-4400 - CHECK AMOUNT: $*****1,296.10* CHECK NUMBER: 397674 CHECK DATE: 08/08/23 'DEPARTMENT 102 102 ACCOUNT PO -NUMBER INVOICE NUMBER 4239011 2277627780 4239011 2278469966 AMOUNT. 1,096.50 199.60 DESCRIPTION SPECIAL-DEPT SUPPLIES S.PECIAL DEPT -SUPPLIES