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414553 10/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368918 PENN CARE INC. 1317 NORTH ROAD NILES OH 44446 CHECK AMOUNT: $ * * * * * 1,586..15* CHECK NUMBER: 414553 CHECK DATE: 10/31 /24 DEPARTMENT 302: 102 102' 102 102 ACCOUNT . PO NUMBER INVOICE NUMBER AMOUNT 4239011 M119328.01 12.00 4239011 M119328`.02 109.20 4467006 M121528 235.00 - 4239011 M122260 904.00 4239.011 M122260 . 01 160 : 00 4239.011 M122794 ',150".00 4239.011 M199328 15.95 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT 'SUPPLIES EMS -EQUIP - SPECIAL DEPT SUPPLIES 'SPECIAL DEPT ..SUPPLIES - SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES