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394879 05/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 368918 PENN CARE INC. 1317 NORTH ROAD NILES OH 44446 CHECK AMOUNT:.: $ * * * * * * *387:55* CHECK NUMBER: 394879 CHECK DATE: 05/30/23 DEPARTMENT 1120 102• - ACCOUNT - PO NUMBER • INVOICE -NUMBER • 4237000. M91337, 423'9011 M91717 AMOUNT 360.00 27.55 _ DESCRIPTION REPAIR PARTS SPECIAL DEPT SUPPLIES