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349560 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 102 VENDOR: 368918 PENN CARE INC. 1317 NORTH ROAD NILES OH 44446 CHECK AMOUNT: $ * * * * * * * 900.00* CHECK NUMBER: 349560 CHECK DATE: 02/1 1 /20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4467006 M37602 900.00 EMS EQUIP