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382894 07/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*******646.77* CHECK NUMBER: 382894 CHECK DATE: 07/12/22 DEPARTMENT 102 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 21846371 319.15 4239011 21894114 327.62 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES