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400832 11/07/23
CITY -OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*****1,746.36* CHECK NUMBER: 400832 CHECK DATE: 1 1 /07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 57534535 AMOUNT 1,746.36 DESCRIPTION SPECIAL DEPT SUPPLIES