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Home My WebLink About407583 05/03/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: .372494 MEDLINE INDUSTRIES, INC_ DEPT CH 14400 PALATINE IL 60055-4400 CHECK AMOUNT: $*****1,151.30* CHECK NUMBER: 407583 CHECK DATE: 05/03/24 DEPARTMENT 'ACCOUNT ' PO NUMBER INVOICE NUMBER 10.2 " . 4239011 2316342009 AMOUNT 1,151.30 DESCRIPTION SPECIAL .DE!PT SUPPLIES