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602340 03/04/25
CITY OF CARMEL, -INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 36.8918 PENN CARE INC. 1317 NORTH ROAD . NILES OH 44446 CHECK AMOUNT: $ * * * * *4,450.33* CHECK NUMBER: 602340 CHECK DATE: 03/04/25 DEPARTMENT 102 102 102 102 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 M129646.01 20.00 4239011 M131036 3,942.63 4239011 M131036.01 329.70 4239011 M131896 42.00 4239011 M132111 116.00 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES • SPECIAL DEPT SUPPLIES