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Home My WebLink About405502 03/12/24CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE" CARMEL, INDIANA 46032 VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL 60055.,4400 CHECK AMOUNT: $*******804.34* CHECK NUMBER: 405502 CHECK DATE: 03/12/24 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 102. 4239011. 2308631605 °102 4239011 2309466167 AMOUNT 220.24 584.10 DESCRIPTION - SPECIAL• DEPT• SUPPLIES SPECIAL DEPT SUPPLIES'