The URL can be used to link to this page

Home My WebLink About393588 04/25/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*******835.68* CHECK NUMBER: 393588 CHECK DATE: 04/25/23 DEPARTMENT 102 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 • 26524766 640.06 4239011 3 63 99 054 195,.62 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES