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Home My WebLink About413824 10/14/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL 60055-4400 CHECK AMOUNT: $*****1,608.68* CHECK NUMBER: 413824 CHECK DATE: - 10/14/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. 102 - 4239011 2338064913 AMOUNT 1, 608 .68 DESCRIPTION SPECIAL DEPT SUPPLIES