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392432 03/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $ * * * * * 1,933.70* CHECK NUMBER: 392432 CHECK DATE: 03/27/23 DEPARTMENT 102 102 102 ACCOUNT -PO NUMBER INVOICE NUMBER '4239011 4239011 4239011' 34963199 ,34975914 35037919 AMOUNT 241.89 79.21 1,612.60 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT. SUPPLIES