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600730 01/17/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368918 PENN CARE INC. 1317.NORTH ROAD NILES OH 44446 CHECK AMOUNT: $ * * * * * 1,777.20 * CHECK NUMBER: 600730 CHECK DATE: 01/17/25 DEPARTMENT 1.02 102 102. • ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 M124381 1,601.70 4239011 M127648 135.0.0 4239011 M127677.01 40.50 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES. SPECIAL DEPT SUPPLIES