Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
349947 02/20/20
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: $*******642.68* CHECK NUMBER: 349947 CHECK DATE: 02/20/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 642.68 SPECIAL DEPT SUPPLIES 4239011 73856861