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410677 07/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE ,CARMEL,- INDIANA'46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*******448.26*' CHECK NUMBER: 410677 CHECK DATE: 07/23/24 1'02 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 4239011 96224022- AMOUNT 448.26 DESCRIPTION SPECIAL DEPT SUPPLIES