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351341 03/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 102 102 102 102 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT304 .84 4239011 74820889 121.32 4239011 74935869 284.84 4239011 75306402 92.82 4239011 7 534253 5 CHECK AMOUNT: $ »******803.82* CHECK NUMBER: 351 41 CHECK DATE: 26/20 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES