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Home My WebLink About412892 09/19/24=CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 3689.18 PENN CARE INC. 1317 NORTH ROAD NILES OH 44446 CHECK AMOUNT:__$*****2,711.75* CHECK NUMBER: 412892 CHECK DATE:_ 09/19/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - I,02 ' 4239011- • M119584 1, 475.30_ 102 ' 423_9011 M119584.:01 956.45- • ••102" 4239011 - M119668. 280.00 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL _DEPT SUPPLIES