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607355 06/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357526 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055-0241 CHECK AMOUNT: $*******757.55* CHECK NUMBER: 607355 CHECK DATE: 06/27/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER •102 4239011 42216836 102. 4239011 42559631 AMOUNT 44.79 712.76 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES