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373840 11/02/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368918 PENN CARE INC. 1317 NORTH ROAD NILES OH 44446 CHECK AMOUNT: $ * * * * * 2,958.05* CHECK NUMBER: 373840 CHECK DATE: 1 1 /02/21 DEPARTMENT 102 102 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 M65000.01 41.50 4239011 M65289 918.30 4239011 M65610 1,998.25 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES