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Home My WebLink About406761 04/11/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE -.- CARMEL, :INDIANA 46032 VENDOR: 357526 HENRY-. SCHEIN INC DEPT CH '0241 PALATINE IL 60055-0241. CHECK AMOUNT: $****"*1,281.14* CHECK =NUMBER: ` 406761 CHECK DATE: 04/1 1 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 10,2 4239011 - 79`686883 102. 4-239011 79954481 AMOUNT 615.92 665.22 DESCRIPTION. SPECIAL- DEPT DEPT SUPPLIES SPECIAL DEPT SUPPLIES