Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
335335 02/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*****1,117.51* CHECK NUMBER: 335335 CHECK DATE: 02/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 61392021 102 4239011 61631791 AMOUNT 757.40 360.11 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES