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370920 08/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*******624.36* CHECK NUMBER: 370920 CHECK DATE: 08/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 102 4239011 96550372 102 4239011 96926081 335.56 288.80 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES