HomeMy WebLinkAbout360496 11/18/20DEPARTMENT
1120
VENDOR: HENRY CHECK AMOUNT: $
*******367.29*
CHECK NUMBER: $ *360496*
ONE CIVIC HENRY SCHEIN6005INC CHECK DATE: 11118120
CITY OF CAR AREA INDIANA DEFT CH 10241
NA 46032 PALATINE IL 61 0241
N
ACCOUNT PO NUMBER INVOICE NUMBER 367 AMOUNT 29 HAND SANITIDESCRIPTIODESCRIPTION
ZEWIPES
4359016 85504044