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404918 02/26/24
CITY OF CARMEL, INDIANA ONE -CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL` 60055-0241 CHECK AMOUNT: $********88.20* CHECK NUMBER: 404918 CHECK DATE: 02/26/24 DEPARTMENT 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 727622723 88.20 SPECIAL DEPT SUPPLIES