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365120 03/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 102 102 102 102 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: S * * * * * 2,022.49 * CHECK NUMBER: 365120 CHECK DATE: 03/19/21 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 44 84 SPECIAL DEPT SUPPLIES 4239011 90947254 189.25 SPECIAL DEPT SUPPLIES 4239011 90947254 818.28 EMS EQUIP 42239901111 9110447204472 4467006 91870.12 SPECIAL DEPT SUPPLIES