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400386 10/23/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT:.$*******842.20*. CHECK NUMBER: 400386 CHECK DATE: 10/23/23 DEPARTMENT ACCOUNT PO NUMBER' INVOICE NUMBER 102 4239011 56427223 AMOUNT 842.20 DESCRIPTION SPECIAL DEPT SUPPLIES