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343080 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 102 102 102 102 102 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 67803933 405.42 4239011 67811619 23.66 4239011 67838004 265.16 4239011 67841239 352.28 4239011 68118258 407.76 CHECK AMOUNT: $*****1,454.28* CHECK NUMBER: 343080 CHECK DATE: 08/29/19 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES