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383470 07/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368918 PENN CARE INC. 1317 NORTH ROAD NILES OH 44446 CHECK AMOUNT: $ * * * * * 5,338.70* CHECK NUMBER: 383470 CHECK DATE: 07/26/22 DEPARTMENT 102 102 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 M76886 24.80 4239011 M77095 5,180.00 4239011 M77433 133.90 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES