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402636 01/03/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*****4,440.08* CHECK NUMBER: 402636 CHECK DATE: 01/03/24 DEPARTMENT 102 1`02 102 102 102 " ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 60482656 842.20 SPECIAL DEPT SUPPLIES 4239011 •. 6154952-7 608.00 SPECIAL DEPT SUPPLIES 4239011 62805754 279.36 SPECIAL DEPT SUPPLIES 42.39011 63188368 842.20 • SPEC,IAL. DEPT SUPPLIES 4239011 63598634 166.60 .SPECIAL DEPT SUPPLIES 4239011 '. 65428634 1,701.72 ..SPECIAL DEPT SUPPLIES