Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
380327 05/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*******860.24* CHECK NUMBER: 380327 CHECK DATE: 05/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 19423540 102 4239011 19730407 AMOUNT 184.24 676.00 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES