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395194 06/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, 'INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $ * * * * * * * 641 .47 * CHECK NUMBER: 395194 CHECK DATE: 06/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 36524766 102 4239011 38931053 AMOUNT .40 641.07 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES