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408797 06/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL- 60055-4400 • CHECK AMOUNT: $**.***1,151.30* CHECK NUMBER: 408797 CHECK DATE: 06/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 2320771815 AMOUNT 1, 151.30 DESCRIPTION SPECIAL DEPT SUPPLIES