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Home My WebLink About380371 05/05/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368918 PENN CARE INC. 1317 NORTH ROAD NILES OH 44446 CHECK AMOUNT: $*******253.84* CHECK NUMBER: 380371 CHECK DATE: 05/05/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 A73444 253.84 REPAIR PARTS