360336 11/10/20trove � ✓y
DEPARTMENT
102
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 1, UN . 00
M50129
4467006
VENDOR: PEI NNCARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: S
*****1,750.00*
CHECK NUMBER: 3603036
120
CHECK DATE:
DESCRIPTION
EMS EQUIP