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383418 07/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $ * * * * * 1,482.65 * CHECK NUMBER: 383418 CHECK DATE: 07/26/22 DEPARTMENT 102 102 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 22347140 116.85 4239011 22600826 624.20 4239011 22624536 741.60 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES