Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
370048 07/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $ * * * * * 1,303.14* CHECK NUMBER: 370048 CHECK DATE: 07/26/21 DEPARTMENT 102 102 102 102 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 85818613 275.04 4239011 95590245 117.10 4239011 95739107 338.00 4239011 957747793 286.50 4239011 95876386 286.50 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES