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335401 02/07/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368918 PENN CARE INC. 1317 NORTH ROAD NILES OH 44446 CHECK AMOUNT: $*******956.34* CHECK NUMBER: 335401 CHECK DATE: 02/07/19 DEPARTMENT 102 102 102 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 M22957 269.55 4239011 M24269.01 125.00 4239011 M24269.02 322.81 4239011 M24751 238.98 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES