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Home My WebLink About398600 09/07/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,INDIANA 46032 VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL 60055-4400. CHECK AMOUNT: $*****2,784.96* CHECK NUMBER: 398600 CHECK DATE: 09/07/23. DEPARTMENT ACCOUNT 'PO NUMBER INVOICE NUMBER 102 4239011 2282399389 AMOUNT 2,784:.96 DESCRIPTION SPECIAL DEPT SUPPLIES