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336585 03/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*******785.66* CHECK NUMBER: 336585 CHECK DATE: 03/12/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 62456887 102 4239011 62539289 AMOUNT 106.86 678.80 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES