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400888 11/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368918 PENN CARE INC. 1317 NORTH ROAD NILES OH 44446 CHECK AMOUNT: $*******671.26* CHECK NUMBER: 400888 CHECK .DATE: 1 1 /07/23 DEPARTMENT 102 4239011 M99197 102. - 4239011 M99588 4239011 M99873 102 ACCOUNT ' PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES 94.50 296.76 280.00