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341849 07/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*****1,631.02* CHECK NUMBER: 341849 CHECK DATE: 07/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 66763530 102 4239011 66844366 102 4239011 66972527 AMOUNT 519.00 58.62 1,053.40 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES