Loading...
HomeMy WebLinkAbout376723 01/27/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*****1,471.01* CHECK NUMBER: 376723 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4467006 15402232 102 4239011 15584510 AMOUNT 876.75 594.26 DESCRIPTION EMS EQUIP SPECIAL DEPT SUPPLIES