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Home My WebLink About342566 08/13/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368918 PENN CARE INC. 1317 NORTH ROAD NILES OH 44446 CHECK AMOUNT: $*****2,577.53* CHECK NUMBER: 342566 CHECK DATE: 08/13/19 DEPARTMENT 1120 102 102 102 102 102 102 102 102 ACCOUNT 4237000 4239011 4239011 4467006 4239011 4239011 4239011 4239011 4239011 PO NUMBER INVOICE NUMBED A301756 M27709 M27806 M2876.01 M28765 M28892 M29376 M30322 M30614 AMOUNT 18.83 400.00 295.95 110.00 138.00 297.25 357.00 153.00 807.50 DESCRIPTION REPAIR PARTS SPECIAL DEPT SUPPLIE SPECIAL DEPT SUPPLIE EMS EQUIP SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIEp SPECIAL DEPT SUPPLIE SPECIAL DEPT SUPPLIE SPECIAL DEPT SUPPLIES