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351702 04/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $* * * * *7,072.04* CHECK NUMBER: 351702 CHECK DATE: 04/10/20 DEPARTMENT 102 102 102 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359016 75223731 606.60 COVIDIAL9DEPT SUPPLIES 4239011 75538289 433.50 4239011 75582142 5,950.44 SPECIAL DEPT SUPPLIES 4239011 75649785 81.50 SPECIAL DEPT SUPPLIES