Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
364500 03/05/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ,o,„/ DEPARTMENT 102 102 102 102 102 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*****1,613.01* CHECK NUMBER: 364500 CHECK DATE: 03/05/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 89415145 939.30 4239011 89908486 334.10 4239011 89908488 121.30 4239011 90016071 91.55 4239011 90325554 126.76 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES