HomeMy WebLinkAbout601828 02/20/25t
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357526
HENRY SCHEIN INC
DEPT CH 10241
PALATINE IL 60055-0241
CHECK AMOUNT: $*****1,601.82*
CHECK NUMBER: 601828
CHECK DATE: 02/20/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102, 4239011 31167423
AMOUNT
1,601.82
DESCRIPTION
SPECIAL DEPT SUPPLIES