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368666 06/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $ * * * * * 1,045.20* CHECK NUMBER: 368666 CHECK DATE: 06/21 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 94561360 102 4467006 94737180 AMOUNT 513.50 531.70 DESCRIPTION SPECIAL DEPT SUPPLIES EMS EQUIP