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378764 03/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $ * * * * * * *676.00* CHECK NUMBER: 378764 CHECK DATE: 03/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 17762151 AMOUNT 676.00 DESCRIPTION SPECIAL DEPT SUPPLIES