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404118 02/06/24
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368918.' PENN CARE INC. 1317 NORTH ROAD NILES OH 44446 CHECK AMOUNT: $ * * * * * 2,026.00* CHECK NUMBER: 404118 CHECK DATE: 02/06/24 DEPARTMENT 1120 11;29 ,_• `10.2, ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION 4237000 A103431 571.00 - REPAIR PARTS 4237000 M104638 640.00 REPAIR PARTS 4239011 M104772 815.00 SPECIAL DEPT SUPPLIES