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Home My WebLink About393041 04/11/23CITY O.F CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368918 PENN CARE INC. 1317 NORTH ROAD NILES OH. 44446 CHECK AMOUNT: $*****1,591.00* CHECK NUMBER: 393041 CHECK DATE: 04/1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011 M88981 1120 4351000 M89222 AMOUNT 276..00 1,315.00 DESCRIPTION SPECIAL DEPT SUPPLIES AUTO REPAIR & MAINTEN