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381516 06/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*****3,225.30* CHECK NUMBER: 381516 CHECK DATE: 06/07/22 DEPARTMENT 102 102 102 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 19757620 668.35 SPECIAL DEPT SUPPLIES 4239011 206613232 103.00 SPECIAL DEPT SUPPLIES 4467006 20672359 889.15 EMS EQUIP 4239011 20749123 1,564.80 SPECIAL DEPT SUPPLIES