Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
410192 07/11/24
-CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368918 PENN CARE INC. 1317 NORTH ROAD_: NILES OH 44446 CHECK AMOUNT: $* * ** * 1,407.30* CHECK NUMBER:. 410192 CHECK DATE: 07/1 1 /24 DEPARTMENT - ACCOUNT. PO NUMBER INVOICENUMBER 102::. 10.:2.'..';; 423901,1 M113994.01 .4239011 M114-183 4=2390.11 M114393.' AMOUNT 58.50 1, 173.80 175.00 DESCRIPTION SPECIAL DEPT SUPPLIES - SPECIAL DEFT SUPPLIES- SPECIALDEPT' SUPPLIES