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373309 10/20/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*****1,329.50* CHECK NUMBER: 373309 CHECK DATE: 10/20/21 DEPARTMENT 102 102 102 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 11092771 542.00 SPECIAL DEPT SUPPLIES 4467006 98154737 624.38 EMS EQUIP 4239011 99369598 101.12 SPECIAL DEPT SUPPLIES 4239011 99535466 62.00 SPECIAL DEPT SUPPLIES