HomeMy WebLinkAbout365643 03/31/21DEPARTMENT
102
VENDOR: 368918 CHECK AMOUNT: S
*******400.00*
PENN CARE INC. CHECK NUMBER:
CITY OF CARMEL, INDIANA 1317 NORTH ROAD CHECK DATE: 36564321
ONE CIVICNDIANAE46032 NILESOH 44446
CARMEL, MOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER A400.00 EMS EQUIP
4467006
M56512