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411434 08/12/24
CITY OF CARMEL,- INDIANA- ONE CIVIC SQUARE, C"ARMEL, -INDIANA 46032 VENDOR: 368918. - PENN CARE INC. 1317 NORTH ROAD NILES OH 44446 CHECK. AMOUNT * * * * * * * 665.05* CHECK NUMBER: 411434 CHECK DATE: 08/12/24 DEPARTMENT 1'02 10-2 102 ACCOUNT 42390-11 -4239011 4239011 4467.006" PO NUMBER : INVOICE NUMBER M115517 . 01 M116021.01 M116021..02 M116790 DESCRIPTION SPECIAL :DEPT .SUPPLIES SPECIAL - DEPT SUPPLIES" SPECIALDEPT SUPPLIES AMOUNT' 120.00 97 55 92.50 355 00 - EMS" EQUIP_ .