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390325 01/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*****5,250.43* CHECK NUMBER: 390325 CHECK DATE: 01 /30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 32376091 AMOUNT 5,250.43 DESCRIPTION SPECIAL DEPT SUPPLIES