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339184 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*****1,066.76* CHECK NUMBER: 339184 CHECK DATE: 05/22/19 DEPARTMENT 102 102 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 65027729 774.20 4239011 65073609 27.40 4239011 65128383 265.16 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES