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379374 04/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $********38.66* CHECK NUMBER:. 379374 CHECK DATE: 04/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 18076420 AMOUNT 38.66 DESCRIPTION SPECIAL DEPT SUPPLIES