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396239 06/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 368918 PENN CARE INC. 1317 NORTH ROAD NILES OH 44446 CHECK AMOUNT: $ * * * * * 1,476.20 * CHECK NUMBER: 396239 CHECK DATE: 06/30/23 DEPARTMENT 1120 102 102. ACCOUNT PO NUMBER INVOICE NUMBER 4237000 M92405 4239011 M92942.. 4239011 M93165 AMOUNT 390.00 849.80 236.40 DESCRIPTION REPAIR PARTS SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES