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406803 04/11/24
CITY OF CARMEL, INDIANA ONE. CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368918 PENN CARE INC. 1317 NORTH ROAD NILES OH 44446 CHECK AMOUNT: $****-***608.15* CHECK NUMBER: 406803 CHECK DATE: 04/1 1 /24 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 M108509.01 2.64 SPECIAL DEPT SUPPLIES 4239011 - M109109. 45.30 • SPECIAL -DEPT SUPPLIES 4239011 M109311 .429.50 SPECIAL DEPT SUPPLIES 4239011 M109313 130.71 SPECIAL DEPT SUPPLIES