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340388 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*****1,090.49* 'CHECK NUMBER: 340388 CHECK DATE: 06/25/19 DEPARTMENT 102 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 65646089 326.00 4239011 65663454 764.49 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES