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415366 11/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL 60055-4400 CHECK AMOUNT: $* * * * * 1,381.74* CHECK NUMBER:" 415366 CHECK DATE: 1 1 /25/24 DEPARTMENT 102 102 ACCOUNT - _ PO NUMBER INVOICE NUMBER 4239011- 2344689179 4239011 2344861259 AMO.UNT 1,148..10 233.64 DESCRIPTION • SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES