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365741 04/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*******248,95* CHECK NUMBER: 365741 CHECK DATE: 04/06/21 DEPARTMENT 102 102 ACCOUNT PO NUMBER INVOICE NUMBER 4239011 91422575 4239011 91507905 AMOUNT 37.65, 211.30 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES