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600099 01/03/25
CITY OF CARMEL, INDIANA' ONE CIVIC SQUARE= CARMEL, INDIANA 46032 VENDOR: 368918- PENN CARE INC. 1317 NORTH ROAD NILES OH 44446 CHECK AMOUNT: $ * * * * * 2,404.20* CHECK NUMBER : 600099 CHECK DATE: 01/03/25 DEPARTMENT. - 102 102 ACCOUNT PO NUMBER INVOICE NUMBER-: , AMOUNT 4239011 125365 - 19.50 4239011 126676 2,384.70 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES