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358159 09/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368918 PENN CARE INC. 1317 NORTH ROAD NILES OH 44446 DEPARTMENT 102 102 102 102 102 ACCOUNT PO NUMBER INVOICE NUMBER 4239011 M47967 4239011 M47972 4239011 M47992 4239011 M47993 4239011 M47994 AMOUNT 46.49 50.19 360.00 34.00 9.75 CHECK AMOUNT: $ * * * * * * * 500.43* CHECK NUMBER: 358159 CHECK DATE: 09/14/20 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES