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348593 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 102 102 102 VENDOR: 368918 PENN CARE INC. 1317 NORTH ROAD NILES OH 44446 CHECK AMOUNT: $*******655.20* CHECK NUMBER: 348593 CHECK DATE: 01 /17/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4467006 M33997 325.00 EMS EQUIP 4239011 M35394.01 6.20 SPECIAL DEPT SUPPLIES 4239011 M35900 324.00 SPECIAL DEPT SUPPLIES