Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
352396 04/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 102 102 102 VENDOR: 36898 PENN1CARE INC. 1317 NORTH ROAD NILES OH 44446 AMOUNT ACCOUNT PO NUMBER INVOICEM4039NUMBER AM313 .00 4239011 97.50 7 4359016 M40397 58.20 4239011 M41800 CHECK AMOUNT: $ *******468.70* CHECK NUMBER: 0522 352396 CHECK DATE: 8/20 DESCRIPTION SPECIAL DEPT SUPPLIES COVID- 19 SPECIAL DEPT SUPPLIES