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Home My WebLink About391362 02/21/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 -CHECK AMOUNT: $*******170.88* CHECK NUMBER: 391362 CHECK DATE: 02/21 /23 DEPARTMENT 102 102 102 -ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 22158607 -23.08 4239011 33832035 23.08 4239011 34123940 170.88 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES