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364542 03/05/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368918 PENN CARE INC. 1317 NORTH ROAD NILES OH 44446 CHECK AMOUNT: $ * * * * 1 1,230.74* CHECK NUMBER: 364542 CHECK DATE: 03/05/21 DEPARTMENT 1120 102 102 1120 102 ACCOUNT PO NUMBER R4357001 R104609 4239011 4239011 4342100 4239011 INVOICE NUMBER M50877 M55287.01 M55737 M55942 M55977 AMOUNT 10,995.00 42.99 33.00 9.75 150.00 DESCRIPTION MANIKINS -ALL STATIONS SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES POSTAGE SPECIAL DEPT SUPPLIES