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366507 04/27/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368918 PENN CARE INC. 1317 NORTH ROAD NILES OH 44446 CHECK AMOUNT: $ * * * * * 1,859.71 * CHECK NUMBER: 366507 CHECK DATE: 04/27/21 DEPARTMENT 1120 4351000 A55489 102 4239011 M57441 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION AUTO REPAIR & MAINTEN SPECIAL DEPT SUPPLIES 1,755.71 104.00