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Home My WebLink About415376 11/25/24CITY OF CARMEL, INDIANA VENDOR: 368918 ONE CIVIC SQUARE " PENN CARE INC. CARMEL; INDIANA 46032 1317 NORTH ROAD NILES OH 44446 CHECK AMOUNT: $ * * * * * 2,495.00* CHECK NUMBER: 415376 CHECK DATE: 1 1 /25/24 DEPARTMENT 1120 1120 102 ACCOUNT.. PO NUMBER INVOICE NUMBER` AMOUNT. DESCRIPTION 42.39011- M123287 2, 300-. 00 SPECIAL :DEPT SUPPLIES 42370.00 M123453 .-65.00 REPAIR PARTS 4239011 M124381.01 130.00 SPECIAL DEPT SUPPLIES