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605818 06/10/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372494 MEDLINE INDUSTRIES, INC DEPT CH 14400 PALATINE IL 60055-4400 CHECK AMOUNT: $*****2,947.95* CHECK NUMBER: 605818 CHECK DATE: 06/10/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 2372959133 AMOUNT 2,947.95 DESCRIPTION SPECIAL DEPT SUPPLIES