HomeMy WebLinkAbout345361 10/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $*******395.40*
CHECK NUMBER: 345361
CHECK DATE: 10/25/19
DEPARTMENT
1120
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 M32959 98.65 REPAIR PARTS
4239011 M33608 296.75 SPECIAL DEPT SUPPLIES