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607475 06/27/25
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368918 PENN CARE INC. 1317 NORTH ROAD NILES OH 44446 CHECK AMOUNT: $*****2,349.75* CHECK NUMBER: 607475 CHECK DATE: - 06/27/25 DEPARTMENT 102 102 102 102 102 102 1120 102 ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT 4239011 M139227.02 59.00 4239011 M139635:01 144.00 4239011 M139635.02 88.50 4239011 M140148 191.30 4239011 M140195 317.50 4239011 M140328 399.75 4237000 M140506 37.90 4239011 M140577 1,111.80 DESCRIPTION SPECIAL,DEPT SUPPLIES SPECIAL, DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES REPAIR- PARTS SPECIAL DEPT SUPPLIES