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600068 01/03/25
CITY OF CARMEL, INDIANA' ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $ * * * * * 1,939.4.1 * CHECK NUMBER: 600068 CHECK DATE: 01/03/25 DEPARTMENT 1.02 102 102' ACCOUNT PO: NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 28146570 444.67 SPECIAL DEPT SUPPLIES 4239011 28401196 285..92 SPECIAL DEPT SUPPLIES 4239011 28548336 1,208.82` SPECIAL DEPT SUPPLIES: