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387452 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*****2,012.31* CHECK NUMBER: 387452 CHECK DATE: 1 1 /08/22 DEPARTMENT 102 102 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 26465681 5.84 4239011 26615482 153.00 4239011 27052172 1,853.47 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES