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399204 09/20/23
CITY -OF CARMEL , INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $********72.90* CHECK NUMBER: 399204 CHECK DATE: 09/20/23 DEPARTMENT 102 ACCOUNT P0. NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 53276634 72.90 SPECIAL DEPT SUPPLIES