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356144 07/20/20
DEPARTMENT 102 102 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 325.00 M45284 205.75 4467006 M45612 4239011 VENDOR: 8 PENN1CARE INC. 1317 NORTH ROAD NILES OH 44446 CHECK AMOUNT: $ *******530.75* CHECK NUMBER: 35620120 CHECK DATE: DESCRIPTION EMS EQUIP SPECIAL DEPT SUPPLIES