Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
352248 04/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 102 102 102 VENDOR: 368918 PENN CARE INC. 1317 NORTH ROAD NILES OH 44446 CHECK AMOUNT: $*******945.04* CHECK NUMBER: 352248 CHECK DATE: 04/27/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 249.04 COVID-19 4359016 M39530 246.00 COVID-19 4359016 M39719 450.00 COVID-19 4359016 M41187