335914 02/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $*******482.95*
CHECK NUMBER: 335914
CHECK DATE: 02/21/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4239011 M24988
AMOUNT
482.95
DESCRIPTION
SPECIAL DEPT SUPPLIES