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402686 01/03/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368918 - PENN CARE INC. 1317 NORTH ROAD NILES OH .44446 CHECK AMOUNT: $*****3,982.75* CHECK NUMBER: 402686 CHECK DATE:. 01/03/24 :DEPARTMENT 10:2 102; 102: ACCOUNT PO NUMBER INVOICE NUMBER R4467099 110395 •M101413 4239011 M101459.01 4239011 .M102139 4239011 - M102697 AMOUNT 1,420.00 113.75 1,568.40 880.60. DESCRIPTION, EMS BAGS SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL, DEPT SUPPLIES.