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Home My WebLink About415048 11/14/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL 60055-4400 CHECK AMOUNT: $ * * * * * * * 805.91 * CHECK NUMBER: 415048 CHECK DATE: 11 /14/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 2342030945 AMOUNT 805.91 _DESCRIPTION SPECIAL DEPT SUPPLIES