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Home My WebLink About396049 06/28/23CITYOFCARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*****2,887.00* CHECK NUMBER: 396049 CHECK DATE: 06/28/23 DEPARTMENT 102 102 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 41362946 1,405.30 SPECIAL DEPT SUPPLIES 4239011 41362947 287.70 SPECIAL DEPT SUPPLIES 4239011 41801486 1,194.00 SPECIAL DEPT SUPPLIES