Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
366465 04/27/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*****1,590.18* CHECK NUMBER: 366465 CHECK DATE: 04/27/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 92059717 102 4239011 92107894 102 4239011 92372176 AMOUNT 1,161.08 366.20 62.90 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES