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412667 09/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE _. CARMEL, INDIANA 46032 VENDOR: 368918 PENN CARE INC. 1317NORTH ROAD NILES OH 44446 CHECK AMOUNT: $ * * * * * 2 ;330.30 * CHECK NUMBER: 412667 CHECK DATE: 09/12/24 DEPARTMENT. 1'02, .10.2 ACCOUNT PO NUMBER 'INVOICE NUMBER AMOUNT DESCRIPTION 446.7006 .M118230 355.00 - EMS EQUIP 423"9011 M118359 1,975.30.- SPECIAL DEPT SUPPLIES