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405481 03/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*******196.50* CHECK NUMBER: ' 405481 CHECK DATE: 03/12/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 74455304 AMOUNT 196.50 DESCRIPTION SPECIAL DEPT SUPPLIES