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374060 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT:.$*****6,808.96* CHECK NUMBER: 374060 CHECK DATE: 1 1 /09/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION • 102 4239011 • • 11754465 5,601.94. SPECIAL DEPT SUPPLIES 102 4239011 11811322 451.02 SPECIAL DEPT SUPPLIES 102 . .4239011 11864505 756.00 SPECIAL DEPT SUPPLIES