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380057 04/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $ * * * * * 2,694.46 * CHECK NUMBER: 380057 CHECK DATE: 04/29/22 DEPARTMENT 102 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 18844577 2,419.42 4239011 18870792 275.04 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES