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601336 02/05/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372494 MEDLINE"INDUSTRIES , INC DEPT CH 14400 PALATINE IL 60055-4400 CHECK AMOUNT: $ * * * * * 1,265.78* CHECK NUMBER: 601336 CHECK DATE: 02/05/25 'DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 423'9011 2355550456 AMOUNT 1,265.78 DESCRIPTION SPECIAL DEPT SUPPLIES