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391897 03/14/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368918 PENN CARE INC. 1317 NORTH ROAD NILES OH 44446 CHECK AMOUNT: $*******614.50* CHECK NUMBER: 391897 CHECK DATE: • 03/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 M86879 102 4239011 M87103 102 4239011 M87323 AMOUNT 42.00 60.00 512.50 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES