390367 01/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $*******969.20*
CHECK NUMBER: 390367
CHECK DATE: 01/30/23
DEPARTMENT
102
102
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239011 M84747 134.70
4467006 M84956 750.00
4239011 M85189 84.50
DESCRIPTION
SPECIAL DEPT SUPPLIES
EMS EQUIP
SPECIAL DEPT SUPPLIES