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410179 07/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL 60055-4400 CHECK AMOUNT: $*******233.64* CHECK NUMBER:_ 410179 CHECK DATE: 07/1 1 /24 'DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 10=2. ` 4219011 2324237632 233.64 DESCRIPTION SPECIAL DEPT SUPPLIES