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396988 07/24/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*****3,379,24* CHECK NUMBER: 396988 CHECK DATE: 07/24/23 DEPARTMENT 102 102 102 102 ACCOUNT PO NUMBER INVOICE NUMBER 4239011 4239011 4239011 4239011 36112636 43036619 43673861 45107862 AMOUNT 150.75 276.64 1,280.75 1,671.10 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES