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415866 12/10/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 3689T8 PENN CARE INC.: 1317 NORTH ROAD NILES OH 44446 CHECK AMOUNT: $ * * * * * 3,692.90 * CHECK NUMBER: 415866 CHECK DATE: 12/10/24 :`DEPARTMENT 10.2 '102, 102. 102 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4467006 M118642 390.00 4467006 M119328.04 195.00 4467006 M124621 1,620.00 4467006 M125162 398.00 423.9011 M125700. . 1,014.90 4239-011 M12592.2 75.00 DESCRIPTION EMS EQUIP EMS; EQUIP EMS. EQUIP EMS EQUIP SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES