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362976 01/25/21
o DEPARTMENT 102 102 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 380 , 00 M52557 4239011 M53648 378.10 4239011 VENDOR: PEI NNCARE INC. 1317 NORTH ROAD NILES OH 44446 CHECK AMOUNT: $ **.****758.10* CHECK NUMBER: 01 /25121 76 CHECK DATE: DESCRIPTION SPECIAL DEPT SUPPLIES