Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
411853 08/21/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368918 PENN CARE INC: 1317 NORTH ROAD NILES OH. 44446 CHECK AMOUNT: $ * * * * * 1,055.50* CHECK NUMBER: 41.1'853 CHECK DATE: 08/21/24 .. DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER '1.02 4239011 M117504 AMOUNT 1,055.50 DESCRIPTION - SPECIAL DEPT SUPPLIES