Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
344230 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 102 102 102 102 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 68713788 218.95 4239011 68729583 748.78 4239011 68922460 76.45 4239011 69102300 461.26 CHECK AMOUNT: $ * * * * * 1,505.44* CHECK NUMBER: 344230 CHECK DATE: 09/30/19 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES