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602323 03/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE, CARMEL, INDIANA 46032 DEPARTMENT 10'2 .102, VENDOR: 372494' MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL" 60055-4400 ACCOUNT PO NUMBER INVOICE NUMBER 4239011 2357751354 4239011 2359183154 AMOUNT 2,446.80 690.78 CHECK" AMOUNT: $ * * * * * 3,137.58 * CHECK NUMBER:_ 602323 CHECK DATE: •03/04/25 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES