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390981 02/14/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 .DEPARTMENT 102, 102 102 VENDOR: 368918 PENN CARE INC. 1317 NORTH ROAD NILES OH 44446 ACCOUNT PO NUMBER INVOICE NUMBER 4239011 M85807.01 4239011 : M85807.02 4239011 M86350 AMOUNT 320.00 495.00 1,995.70 CHECK AMOUNT: $*****2,810.70* CHECK NUMBER: 390981 CHECK DATE: 02/14/23 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL.. DEPT SUPPLIES SPECIAL DEPT SUPPLIES