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338302 04/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368918 PENN CARE INC. 1317 NORTH ROAD NILES OH 44446 CHECK AMOUNT: $*****2,182.10* CHECK NUMBER: 338302 CHECK DATE: 04/24/19 DEPARTMENT 102 102 102 102 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 M26465.02 75.00 4239011 M26714 899.60 4467006 M26714.01 731.50 4239011 M26813 461.00 4239011 M26842 15.00 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES EMS EQUIP SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES