Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
387953 11/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $ * * * * * * * 884.75* CHECK NUMBER: 387953 CHECK DATE: 1 1 /22/22 DEPARTMENT 102 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 27052173 728.27 42.39011 27417239 156.48 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES