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409726 06/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372494 MEDLINE INDUSTRIES, INC_ DEPT CH 14400' PALATINE IL 60055-4400 CHECK AMOUNT.: $ * * * * * * * 934.56 * CHECK NUMBER: 409726 CHECK DATE: 06/27/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 2322374817 AMOUNT - 934.56 DESCRIPTION. SPECIAL DEPT SUPPLIES