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605120 05/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*******713.07* CHECK NUMBER: 605120 CHECK DATE: 05/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 40584917 .102. 4239011 40772939 AMOUNT 593.67 119.40 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES