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604655 05/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*****3,165.34* -CHECK NUMBER: 604655 CHECK DATE: 05/09/25 DEPARTMENT - 102 - 102 ACCOUNT PO NUMBER INVOICE NUMBER 4239011 39772885 4239011 40062990 AMOUNT 678.64 2,486.70 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES