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409161 06/13/24
CITY OF CARMEL, .INDIANA ONE CIVIC SQUARE . . CARMEL, INDIANA 46032 VENDOR: 368918 PENN CARE INC. 1317 NORTH ROAD NILES OH 44446 CHECK AMOUNT: $ * * * * * * *325.00* CHECK NUMBER: 409161 CHECK DATE: 06/13/24_ DEPARTMENT , ACCOUNT PO NUMBER INVOICE NUMBER 102 4239011. M113271 AMOUNT 325.00 DESCRIPTION 'SPECIAL DEPT SUPPLIES