358220 09/14/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357526
HENRY SCHEIN INC
DEPT CH 10241
PALATINE IL 60055-0241
CHECK AMOUNT: $********96.72*
CHECK NUMBER: 358220
CHECK DATE: 09/14/20
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4359016 82288519 96.72
DESCRIPTION
HAND SANITIZER