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HomeMy WebLinkAbout397648 08/08/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK_AMOUNT: $*******355.04* CHECK NUMBER: 397648 CHECK DATE: 08/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 46789707 AMOUNT 355.04 DESCRIPTION SPECIAL DEPT SUPPLIES