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344939 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*****1,919.92* CHECK NUMBER: 344939 CHECK DATE: 10/15/19 DEPARTMENT 102 102 102 102 1120 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 65517395 .02 4239011 69102301 122.42 4239011 69340821 556.66 4239011 69533374 14.70 4239011 69535056 291.50 4239011 69636457 934.62 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES