344988 10/15/19 (2)CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $*******222.00*
CHECK NUMBER: 344988
CHECK DATE: 10/15/19
DEPARTMENT
102
ACCOUNT PO NUMBER INVOICE NUMBER
4239011 M32638
AMOUNT
222.00
DESCRIPTION
SPECIAL DEPT SUPPLIES