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345876 11/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353634 PENNWELL CORP 21428 NETWORK PLACE CHICAGO IL 60673-1214 CHECK AMOUNT: $*******774.00* CHECK NUMBER: 345876 CHECK DATE: 11/07/19 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357001 103165 155669 540.00 4357001 103165 155670 234.00 DESCRIPTION RECRUIT BOOKS RECRUIT BOOKS