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603063 03/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 •VENDOR: 3575.26• HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $* *"* * * 1,888.44* CHECK NUMBER: 603063 CHECK DATE:- 03/25/25 • DEPARTMENT 102 10.2 12 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 37616003 • 153.44 4239011 37950103 - 195.58 4239011 39616284 1,539.42 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES