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406571 04/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $ * * * * * 1,302.42* CHECK NUMBER: 406571 CHECK DATE: 04/05/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 10.2 4239011 78732666 102• 4239011 78796038" AMOUNT DESCRIPTION 1,010.64 SPECIAL' -DEPT SUPPLIES 291.78 SPECIAL:DEPT SUPPLIES