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409705 06/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*******617.95* CHECK NUMBER: 409705. CHECK DATE: - 06/27/24 DEPARTMENT 1.02 ACCOUNT ,P0 NUMBER INVOICE NUMBER 4239011 94630432 AMOUNT 617.95 DESCRIPTION SPECIAL DEPT SUPPLIES