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404974 02/26/24
CITY OF CARMEL, INDIANA ONE' CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368918 PENNCARE INC. 1317NORTH ROAD - NILES OH 44446 - CHECK AMOUNT: $ * * * * * * *603.20* CHECK NUMBER: 404974 CHECK ,DATE: 02/26/24 DEPARTMENT �102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT' - - DESCRIPTION '42390.11 M106227' 603:20 SPECIAL DEPT SUPPLIES