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410157 07/11/24
CITY OF CARMEL, INDIANA VENDOR: 357526 ONE CIVIC SQUARE. HENRY SCHEIN INC _CARMEL, INDIANA 46032 DEPT CH 10241 PALATINE -IL 60055-0241 CHECK AMOUNT: $*****1,914.85* CHECK NUMBER: 410157 . CHECK 'DATE: 07/1 1 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1.02 4239011 89917670 102. 4239011 90370932 '102 4239011 94883700 102 4239011 95377878 AMOUNT 113.20 1,721.90 6.38 73.37 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL -DEPT SUPPLIES SPECIAL DEPT SUPPLIES