Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
381331 05/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $ * * * * * * * 274,74* CHECK NUMBER: 381331 CHECK DATE: 05/31/22 DEPARTMENT 102 102 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 19757619 122.16 4239011 19904772 46.80 4239011 20033703 105.78 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES