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Home My WebLink About408218 05/23/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY-SCHEIN INC DEPT CR 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $ ** * * * * * 540.36 * CHECK NUMBER: 408218 CHECK DATE: 05/23/24 DEPARTMENT ACCOUNT .. P 0 NUMBER INVOICE NUMBER 102 4239011 . 83597392 AMOUNT 540.36. DESCRIPTION SPECIAL DEPT SUPPLIES