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370545 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*******389.50* CHECK NUMBER: 370545 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 21147294 102 4239011 96367853 AMOUNT -286.50 676.00 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES