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601153 01/31/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:" 36.89-18 PENN CARE .INC. 1317NORTH ROAD NILES OH 44446 CHECK AMOUNT: $ * * * * * * * 866.45 * CHECK NUMBER: 601 153 CHECK DATE: 01 /31 /25- DEPARTMENT 102 ACCOUNT PO NUMBER INVOICE. NUMBER AMOUNT DESCRIPTION - 4239011 M128967 866.45 SPECIAL DEPT SUPPLIES