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398099 08/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY. SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $ * * * * * * * 970.36 * CHECK NUMBER: 398099 CHECK DATE: 08/21/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 48188736 102 4239011 48436135 102- 4239011 48934531 AMOUNT 238.80 66.36 665.20 - - DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES