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HomeMy WebLinkAbout399240 09/20/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL 60055-4400 CHECK AMOUNT: $*******167.62* CHECK NUMBER: 399240 CHECK DATE: 09/20/23 DEPARTMENT 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 2284347117 167.62- SPECIAL DEPT SUPPLIES