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Home My WebLink About403551 01/22/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 368918 PENN CARE INC. 1317 NORTH ROAD NILES OH 44446 CHECK AMOUNT: $ * * * * * 1,508.40* CHECK NUMBER: 403551 CHECK DATE: 01/22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICENUMBER AMOUNT R4467099 110395 M101413-.01 1,420.00 4239011 M102139:01 88.40 DESCRIPTION EMS BAGS SPECIAL DEPT SUPPLIES