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356099 07/20/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 102 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*******210.62* CHECK NUMBER: 356099 CHECK DATE: 07/20/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONSPECIAL DEPT SUPPLIES 4239011 79386903 210.62