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406217 03/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 102_s:.., ,10.2.:,:.. 10 2" ; VENDOR: 368918 PENN CARE INC. 131.7 NORTH ROAD NILES OH 44446 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4467006 M107310.01 4,615.00 4239011 M10731.0.02- 9.75 4239011 M107913 297.00 4239011 M108226 744.94 CHECK AMOUNT:. $ * * * * * 5,666.69 * CHECK NUMBER: 406217 CHECK DATE: 03/27/24 DESCRIPTION • EMS EQUIP - SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES