Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
345830 11/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $ * * * * * 1,770.80* CHECK NUMBER: 345830 CHECK DATE: 11 /07/19 DEPARTMENT 102 102 102 102 102 ACCOUNT PO NUMBER INVOICE NUMBER 4239011 4239011 4239011 4239011 4467006 19981474 70306679 70436083 70540587 70652116 AMOUNT -138.60 304.60 277.20 533.27 794.33 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES EMS EQUIP