346244 11/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $*****1,250.50*
CHECK NUMBER: 346244
CHECK DATE: 11 /19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4239011 M33829
102 4239011 M33883
AMOUNT
315.00
935.50
DESCRIPTION
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES