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602305 03/04/25
CITY OF CARMEL,-INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*******328.92* CHECK NUMBER: 602305 CHECK DATE: 03/04/25 DEPARTMENT 102 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 33907627 43.00 SPECIAL DEPT SUPPLIES 4239011 33907,690 285.92 SPECIAL .DEPT SUPPLIES'