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367486 05/25/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*****1,165.31 * CHECK NUMBER: 367486 CHECK DATE: 05/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 93418053 AMOUNT DESCRIPTION 1,165.31 SPECIAL DEPT SUPPLIES