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412873 09/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL 60055-4400 CHECK AMOUNT: S*****1,151.30* CHECK NUMBER: 412873 CHECK DATE: 09/19/24 DEPARTMENT ACCOUNT PO NUMBER, INVOICE NUMBER 102' 4239011 2334823370 AMOUNT 1,151.30 DESCRIPTION SPECIAL DEPT SUPPLIES