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Home My WebLink About400193 10/18/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL 60055-4400 CHECK AMOUNT: $*******467.28* CHECK NUMBER: 400193- CHECK DATE: 10/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 2287401993 AMOUNT 467.28 DESCRIPTION SPECIAL DEPT SUPPLIES