Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
362107 01/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368918 PENN CARE INC. 1317 NORTH ROAD NILES OH 44446 CHECK AMOUNT: $ * * * * 19,063.95* CHECK NUMBER: 362107 CHECK DATE: 01 /06/21 DEPARTMENT 1120 102 102 102 ACCOUNT PO NUMBER INVOICE NUMBER R4239011 R104611 M51476 R4467007 R104649 M52793 4239011 M52970 4239011 M53308 AMOUNT 12,375.00 5,976.00 252.95 460.00 DESCRIPTION STOP THE BLEED KITS MANIKINS- STA 44,45 & SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES