HomeMy WebLinkAbout344330 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: &*******855.10*
CHECK NUMBER: 344330
CHECK DATE: 09/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
102 4239011 M31956 394.00
102 4239011 M32321 461.10
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES