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351381 03/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 102 102 102 VENDOR: 8 PENNICARE INC. 1317 NORTH ROAD NILES OH 44446 CHECK AMOUNT: $*****3,433.53* CHECK NUMBER: 351381 CHECK DATE: 03/26/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 619.85 SPECIAL DEPT SUPPLIES 4239011 M39359 174.08 SPECIAL DEPT SUPPLIES 4239011 M393642,639.60 SPECIAL DEPT SUPPLIES 4239011 M39971