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347633 12/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*******211.14* CHECK NUMBER: 347633 CHECK DATE: 12/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 71683655 102 4239011 71706873 AMOUNT 149.60 61.54 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES