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408647 05/31/24
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.,601 .98 * CHECK NUMBER: 408647 CHECK DATE: 05/31/24 DEPARTMENT 102 ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT DESCRIPTION 4239011 2320229422 1,601.98 SPECIAL DEPT SUPPLIES