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388334 12/07/22
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $ * * * * *2,695.08* CHECK NUMBER: 388334 CHECK DATE: 12/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 - 28161432 102 4239011 - 28998520 AMOUNT 2,069.16 625.92 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES