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345875 11/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368918 PENN CARE INC. 1317 NORTH ROAD NILES OH 44446 CHECK AMOUNT: $*****1,450.80* CHECK NUMBER: 345875 CHECK DATE: 1 1 /07/19 DEPARTMENT 102 102 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4467006 M31153 325.00 4467006 M33832 225.00 4239011 M34032 900.80 DESCRIPTION EMS EQUIP EMS EQUIP SPECIAL DEPT SUPPLIES