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605580 05/30/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL 60055-4400 CHECK AMOUNT: $*****1,928.60 CHECK NUMBER: 605580 CHECK DATE: 05/30/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 2371583386 AMOUNT 1,928.60 DESCRIPTION SPECIAL DEPT SUPPLIES