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Home My WebLink About406585 04/05/24CITY OF-CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368918 PENN CARE INC. 1317 NORTH ROAD NILES OH 44446 CHECK AMOUNT: $*****1,533.81* CHECK NUMBER: 406585 CHECK DATE: 04/05/24 DEPARTMENT 102. 1`02` 102 ACCOUNT PO NUMBER INVOICE NUMBER 4239011 4467006 4239011 M107913.01 M1.08063 _ M108509 AMOUNT 99.00 355.00 1,079.81 DESCRIPTION SPECIAL DEPT SUPPLIES EMS EQUIP SPECIAL DEPT SUPPLIES