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349422 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $ * * * * * 1,467.24* CHECK NUMBER: 349422 CHECK DATE: 02/1 1 /20 DEPARTMENT 102 102 102 102 102 102 102 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 72486827 122.42 4239011 72767178 319.53 4239011 72968505 15.50 4239011 73047093 31.00 4239011 73110264 586.44 4239011 73110896 45.42 4239011 73214271 319.53 4239011 73370917 27.40 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES