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Home My WebLink About404756 02/22/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL 60055-4400 CHECK AMOUNT: $*****2,444.77* CHECK NUMBER: 404756 CHECK DATE: 02/22/24 DEPARTMENT ACCOUNT P.O NUMBER INVOICE NUMBER 102 4239011 • 2305554141 AMOUNT 2,444.77 DESCRIPTION SPECIAL DEPT SUPPLIES