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360548 11/18/20 - Voided
DEPARTMENT 1120 VENDOR: 368918 P6CARE INC. CITY CIVIC CARMEL, INDIANA 1317 N NORTH ROAD ONE CIVIC SQUARE NILES OH 44446 CARMEL, INDIANA 46032 gMOUNT PO NUMBER INVOICE NUMBER 62,500UN. 00 ACCOUNT M50865 4359016 104423 CHECK AMOUNT: $ * * * * 62,500.00* CHECK NUMBER: 160 8180 CHECK DATE: DESCRIPTION COVID-N95 MASKS