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362862 01/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 'i roN �°ry DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 R4467006 R104604 M52248 R4467007 R104649 M52793.01 VENDOR: 368918 PENN CARE INC. 1317 NORTH ROAD NILES OH 44446 102 AMOUNT 17,925.00 11, 949.00 CHECK AMOUNT: $ ****29,874.00* CHECK NUMBER: 362862 CHECK DATE: 01/25/21 DESCRIPTION MANIKIN—STA 41, 42 & MANIKINS— STA 44,45 &