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Home My WebLink About406169 03/27/24CITY- OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,INDIANA 46032 VENDOR: 357526 HENRY'SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*******969.96*' CHECK NUMBER: 406169 CHECK DATE: 03/27/24 DEPARTMENT 10,2 102 10.2 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT s DESCRIPTION 4239011 75458662: 795.,80 SPECIAL.DEPT, .SUPPLIES 423,90.11 75832323 ` 100.00 SPECIAL DEPT SUPPLIES 42=390:11 77079694 74.16. ; SPECIAL DEPT 'SUPPLIES