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350633 03/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 102 1120 102 4239011 R4357001 103303 4239011 VENDOR: 368918 PENN CARE INC. 1317 NORTH ROAD NILES OH 44446 ACCOUNT PO NUMBER INVOICE NUMBER M1757.64 M33967 M38054 AMOUNT 1,645.00 8,995.00 79.54 CHECK AMOUNT: $ * * * * 10,719.54* CHECK NUMBER: 350633 CHECK DATE: 03/09/20 DESCRIPTION SPECIAL DEPT SUPPLIES MANIKINS SPECIAL DEPT SUPPLIES