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389749 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 368918 PENN CARE INC. 1317 NORTH ROAD NILES OH 44446 CHECK AMOUNT: $ * * * * * 2,365.12* CHECK NUMBER: 389749 CHECK DATE: 01 /19/23 DEPARTMENT 1120 10,2 1,02 102. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 A83863 58.37 4239011 M83917 300.00 4239011 M84176 618.45 4239011 M84395 1,388.30 DESCRIPTION REPAIR PARTS SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES