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385134 09/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368918 PENN CARE INC. 1317 NORTH ROAD NILES OH 44446 CHECK AMOUNT: $ * * * * *3,205,93* CHECK NUMBER: 385134 CHECK DATE: 09/13/22 DEPARTMENT 102 102 102 102 ACCOUNT PO NUMBER INVOICE NUMBER 4239011 A74221 4239011 M78595 4239011 M79065 4239011 M79497 AMOUNT 10.43.E 2,300.00 308.90 -' 586.60 ' DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES