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395835 06/22/23
CITY OF CARMEL, INDIANA- ONE CIVICSQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*****1,612.60* CHECK NUMBER: 395835 CHECK DATE: 06/22/23 DEPARTMENT .10.2 .102 102 ACCOUNT 4239011 4239011 4239011 PO NUMBER .INVOICE NUMBER 39604322 39682065 40069877 AMOUNT 483.78. 967.56 161.26 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES