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398625 09/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368918 PENN CARE INC. 1317 NORTH ROAD ` NILES OH 44446 CHECK AMOUNT:. $*****1,477.20* CHECK NUMBER: 398625 CHECK DATE: 09/07/23 DEPARTMENT .102' 102 102 1120 102 ACCOUNT PO NUMBER INVOICE NUMBER. 42'39011 4239011 4239011 4237000 4239011 M91347.01 M91717.02 M96359 M96552 M96785 AMOUNT 29.00 23.20 700.00 -520.00 205.00 DESCRIPTION SPECIAL. DEPT SUPPLIES SPECIAL.1DEPT SUPPLIES SPECIAL DEPT SUPPLIES REPAIR PARTS SPECIAL DEPT SUPPLIES,