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415030 11/14/24
CITY OF CARMEL, INDIANA . ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $ * * * * * **492.38* CHECK NUMBER: 415030 CHECK DATE: 1 1 /14/24 DEPARTMENT. 102 102 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 4239011 18618073 385.16 SPECIAL DEPT SUPPLIES 4239011 19681488 53.61 SPECIAL DEPT SUPPLIES 4239011 22250525 53.61 SPECIAL DEPT SUPPLIES