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397043 07/24/23
CITY OF-CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368918 PENN CARE INC. 1317 NORTH ROAD NILES OH 44446 CHECK AMOUNT: $*****1,072.65* CHECK NUMBER: 39704`3 CHECK DATE: 07/24/23 DEPARTMENT 102 102 102 ACCOUNT " PO NUMBER INVOICE NUMBER 4239011 M92695 4239011 -M93761 4239011 - M94376 AMOUNT 167.95 758.40 146.30 DESCRIPTION SPECIAL DEPT SUPPLIES" -'SPECIAL DEPT' SUPPLI-ES SPECIAL DEPT SUPPLIES