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347125 12/10/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368918 PENN CARE INC. 1317 NORTH ROAD NILES OH 44446 CHECK AMOUNT: S********76.00* CHECK NUMBER: 347125 CHECK DATE: 12/10/19 DEPARTMENT 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 M34778 76.00 DESCRIPTION SPECIAL DEPT SUPPLIES