The URL can be used to link to this page

Home My WebLink About414505 10/31/24-;CITY OF CARMEL;-INDIANA ONE CIVIC SQUARE;. CARMEL, INDIANA 46032 VENDOR: 357526:'• HENRY SCHEIN INC DEPT CH 1,0241 PALATINE -IL 60055-024.1 -CHECK AMOUNT:' $*****2,,019.01 CHECK NUMBER: 414505 CHECK DATE: - :.10/31:/24 DEPARTMENT - 102 102 102 . . 102 102 ACCOUNT PO NUMBER INVOICE NUMBER 4239011' 15.297490 4239011 15979798 4239011 18.129847 4239011 185,33803 423-9011 18618072 AMOUNT 245.25- 387.00 89.35 1,093.81 203.60 DESCRIPTION'° SPECIAL DEPT SUPPLIES SPECIAL` DEPT SUPPLIES SPECIAL. DEPT SUPPLIES SPECIAL DEPT SUPPLIES '; 1 -.SPECIAL DEPT SUPPLIyES