336637 03/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $*******747.40*
CHECK NUMBER: 336637
CHECK DATE: 03/12/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
102 4239011 M25435
102 4239011 M25435.01
102 4239011 M25743
AMOUNT
161.35
40.95
545.10
DESCRIPTION
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES