Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
601352 02/05/25
CITY: OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368918 PENN CARE INC. 1317 NORTH ROAD NILES OH 44446 CHECK AMOUNT: $ * * * * * * * 939.00 * CHECK NUMBER: 601352 CHECK DATE: 02/05/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 10.2 4239011 M128967.01 102 4239011 M129646 AMOUNT 359.00 580.00 . DESCRIPTION SPECIAL DEPT SUPPLIES_ SPECIAL DEPT SUPPLIES