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369262 07/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368918 PENN CARE INC. 1317 NORTH ROAD NILES OH 44446 CHECK AMOUNT: $ * * * * * 2,998.10* CHECK NUMBER: 369262 CHECK DATE: 07/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 M56531 102 4239011 M60598 102 4239011 M60886 AMOUNT 2,100.00 275.20 622.90 DESCRIPTION REPAIR PARTS SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES