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343305 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*****1,834.42* CHECK NUMBER: 343305 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 68306488 102 4239011 68337370 AMOUNT 1,280.02 554.40 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES