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374936 12/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*******284.98* CHECK NUMBER: 374936 CHECK DATE: 12/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 13108549 102 4239011 21348738 AMOUNT 436.18 -151.20 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES