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600483 01/15/25
CITY OF CARMEL, .INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT. CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*******582.39* CHECK NUMBER: 600483 CHECK DATE: 01/15/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 29424749 102 4239011 29922347 AMOUNT 149.25 433.14 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES