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355831 07/14/20
DEPARTMENT 102 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 221.20 SPECIAL DEPT SUPPLIES 4239011 79087357 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*******221.20* CHECK NUMBER: 355831 CHECK DATE: 07/14/20