394093 05/09/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE -
CARMEL, INDIANA 46032
VENDOR: 357526
HENRY SCHEIN INC.
DEPT CH 10241
PALATINE IL 60055-0241
CHECK AMOUNT: $********99.50*
CHECK NUMBER: 394093
CHECK DATE: 05/09/23
DEPARTMENT
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239011 36683202 99.50 SPECIAL DEPT SUPPLIES