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402226 12/12/23
CITY OF CARMEL, INDIAN A ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372494 MEDLINE INDUSTRIES; INC DEPT CH 14400 PALATINE IL 60055-4400 CHECK AMOUNT: $ * * * *'* 1.,563:78* CHECK NUMBER: ' 402226 CHECK DATE: 12/12/23. DEPARTMENT -ACCOUNT PO NUMBER ` INVOICE NUMBER 102 4239011 2296506898 AMOUNT 1,563.78 DESCRIPTION SPECIAL DEPT SUPPLIES.