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382352 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*******408.00* CHECK NUMBER: 382352 CHECK DATE: 06/29/22 DEPARTMENT 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 21323360 408.00 SPECIAL DEPT SUPPLIES