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406931 04/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*******673.76* CHECK NUMBER: 406931 CHECK DATE: 04/17/24 DEPARTMENT .102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION - 4239011 80773988 673.76 SPECIAL DEPT SUPPLIES