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601986 02/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*******534.00* CHECK NUMBER : 601986 CHECK DATE: 02/25/25 DEPARTMENT ACCOUNT 'PO NUMBER INVOICE NUMBER 102 4239011 31508619 AMOUNT 534.00 DESCRIPTION SPECIAL DEPT SUPPLIES,