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Home My WebLink About360305 11/10/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 102 102 102 1120 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055 0241 CHECK AMOUNT: $*******845.75* CHECK NUMBER: 360305 CHECK DATE: 11 /10/20 _ AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 198.48 SPECIAL DEPT SUPPLIES 4239011 84718155 291.50 SPECIAL DEPT SUPPLIES 4239011849244908/ 23 25 SPECIAL DEPT SUPPLIES 4359016 4849286332.52 DISINFECTING WIPES 9016 84928612