Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
368292 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*****1,300.93* CHECK NUMBER: 368292 CHECK DATE: 06/11/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 94448201 102 4239011 94516027 AMOUNT 941.87 359.06 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES