347125 12/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: S********76.00*
CHECK NUMBER: 347125
CHECK DATE: 12/10/19
DEPARTMENT
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239011 M34778 76.00
DESCRIPTION
SPECIAL DEPT SUPPLIES