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Home My WebLink About403080 01/10/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL 60055-4400 CHECK AMOUNT: $*****1,969.04* CHECK NUMBER: 403080 CHECK DATE: 01 /10/24 DEPARTMENT 102 ACCOUNT P0. NUMBER INVOICE NUMBER AMOUNT 4239011 2301387846 1,969.04 DESCRIPTION SPECIAL DEPT SUPPLIES