337475 04/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL,.INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $*******564.10*
CHECK NUMBER: 337475
CHECK DATE: 04/04/19
DEPARTMENT
102
102
102
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239011 M26192 92.90
4239011 M26192.01 26.60
4239011 M26465 373.50
4239011 M26465.01 71.10
DESCRIPTION
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES