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394143 05/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368918 PENN CARE INC. 1317 NORTH ROAD NILES OH 44446 CHECK AMOUNT: $ * * * * ** * 305.00* CHECK NUMBER: 394143 CHECK DATE: 05/09/23 DEPARTMENT 102 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 M86350.01 16.00 SPECIAL DEPT SUPPLIES 4467006 M88919 289.00 EMS EQUIP