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365962 04/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $********88.80* CHECK NUMBER: 365962 CHECK DATE: 04/12/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 91782369 AMOUNT 88.80 DESCRIPTION SPECIAL DEPT SUPPLIES