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347062 12/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $ * * * * * 1,771 .63* CHECK NUMBER: 347062 CHECK DATE: 12/10/19 DEPARTMENT 102 102 102 102 102 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 19945906 -291.50 4239011 19956030 -276.50 4239011 69877163 276.50 4239011 71124526 36.00 4239011 71125342 737.53 4239011 71370137 1,289.60 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES