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HomeMy WebLinkAbout412282 09/05/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL 60055-4400 CHECK'AMOUNT: $*******700.92* CHECK NUMBER: 412282 CHECK DATE: 09/05/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 2332576664 AMOUNT 700.92 DESCRIPTION 'SPECIAL DEPT SUPPLIES