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411025 07/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY'SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $ * * * * * 1,500.29 * CHECK NUMBER: 411025 CHECK DATE: 07/31/24 DEPARTMENT 102 102 '10.2 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ' DESCRIPTION _ 4239011 - 21100-922 - .28 SPECIAL DEPT SUPPLIES 4239011 98389154 15.88 SPECIAL DEPT SUPPLIES 4239011 99074954 1,484.69 SPECIAL 'DEPT SUPPLIES