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403671 01/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 . . VENDOR: 368918 PENN CARE INC. 1317 NORTH ROAD NILES OH 44446 CHECK AMOUNT: S * ** ** * * 557.60 * CHECK- NUMBER:: 403671 CHECK DATE: 01 /22/24 DEPARTMENT 102 '102 102 ACCOUNT PO NUMBER INVOICE NUMBER 4239011 M103103.01 4239011 M103490 4239011 M103681 AMOUNT 1.10 261.50 295.00 DESCRIPTION SPECIAL ,DEPT SUPPLIES SPECIAL DEPT „SUPPLIES SPECIAL DEPT SUPPLIES