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365995 04/12/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368918 PENN CARE INC. 1317 NORTH ROAD NILES OH 44446 CHECK AMOUNT: $ * * * * * * * 225.00 * CHECK NUMBER: 365995 CHECK DATE: 04/12/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 M57389 AMOUNT 225.00 DESCRIPTION SPECIAL DEPT SUPPLIES