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385470 09/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*******938.88* CHECK NUMBER: 385470 CHECK DATE: 09/23/22 DEPARTMENT 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 24601451 938.88 SPECIAL DEPT SUPPLIES