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406579 04/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL 60055-4400 CHECK AMOUNT: "$*****1,375.04* CHECK NUMBER: 406579 CHECK DATE: 04/05/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 2313063519 AMOUNT 1,375.04 DESCRIPTION SPECIAL DEPT SUPPLIES