Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
348265 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 102 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*******572.66* CHECK NUMBER: 348265 CHECK DATE: 01/17/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT572.66 DESCRIPTION SPECIAL DEPT SUPPLIES 4239011 72486826