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349479 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368918 PENN CARE INC. 1317 NORTH ROAD NILES OH 44446 CHECK AMOUNT: $ * * * * 27,644.50* CHECK NUMBER: 349479 CHECK DATE: 02/1 1 /20 DEPARTMENT 1120 102 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4359000 103221 M34754 26,875.00 STOP THE BLEED KITS 4239011 M36909 707.60 SPECIAL DEPT SUPPLIES 4239011 M37152 61.90 SPECIAL DEPT SUPPLIES