Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
408812 06/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368918 PENN CARE INC. 1317 NORTH ROAD NILES OH 44446 CHECK AMOUNT: $******-*926.60*. CHECK NUMBER: 408812 CHECK DATE: 06/06/24 DEPARTMENT 102` '1-0 2 102 - 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ' DESCRIPTION 4239011 M112127.01 322.00 SPECIAL DEPT SUPPLIES 4239011 M112370• 260.60 SPECIAL DEPT SUPPLIES 4239011 M112442 275.00 'SPECIAL DEPT SUPPLIES 4239011 M112586 69.00 SPECIAL' DEPT SUPPLIES"