Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
355012 06/30/20
DEPARTMENT 1120 VENDOR: 368918 CHECK AMOUNT: $ * * * * 30, 000.00 CITY OF CARMEL, INDIANA PENN CARE INC. CHECK NUMBER: 355012 0 ONE CIVIC SQUARE NILESORTH ROAD CHECK DATE: NILEOH 44446 CARMEL, INDIANA 46032 DESCRIPTION AMOUNT MOUNT30,000.00 COVID MASKS LEVEL 1 ACCOUNT 1 041ER INVOICE NUMBER 4359016 1040