The URL can be used to link to this page

Home My WebLink About413414 10/03/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 4603,2 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*****2,402.32* CHECK NUMBER: -413414 CHECK DATE: 10/03/24 102. "102 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 4239011 13667740 4239011 14086762 AMOUNT 150.92 2,251.40 DESCRIPTION - SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES