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385732 09/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $ * * * * * 2,885.60* CHECK NUMBER: 385732 CHECK DATE: 09/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 24893181 102 4239011 25026909 AMOUNT 303.54 2,582.06 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES