Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
351851 04/13/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 102 102 102 102 ACCOUNT 4239011 4239011 4239011 4239011 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 PO NUMBER INVOICE NUMBER AMOUNT1,140.60 75842148131.52 75858959 81.50 75886653 326.00 75895981 CHECK AMOUNT: S * * * * * 1,679.62* CHECK NUMBER: 351851 CHECK DATE: 04/13/20 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES