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338246 4/24/19
102 102 102 102 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*****1,900.57* CHECK NUMBER: 338246 CHECK DATE: 04/24/19 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 63506628 221.20 4239011 63588345 110.01 4239011 63774278 502.24 4239011 63896098 1,067.12 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES