334569 01/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
M
VENDOR: 357526
HENRY SCHEIN INC
DEPT CH 10241
PALATINE IL 60055-0241
CHECK AMOUNT: $*******358.17*
CHECK NUMBER: 334569
CHECK DATE: 01/18/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4239011 60774035
AMOUNT
358.17
DESCRIPTION
SPECIAL DEPT SUPPLIES