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368346 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368918 PENN CARE INC. 1317 NORTH ROAD NILES OH 44446 CHECK AMOUNT: $*****1,857.10* CHECK NUMBER: 368346 CHECK DATE: 06/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 M59350 102 4467006 M59449 102 4239011 M59739 AMOUNT 127.50 799.90 929.70 DESCRIPTION SPECIAL DEPT SUPPLIES EMS EQUIP SPECIAL DEPT SUPPLIES