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350862 03/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 102 102 102 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*****5,212.71* CHECK NUMBER: 350862 CHECK DATE: 03/17/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 74158609 244.84 4239011 74350263 4,648.34 4239011 74403001 319.53 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES