347518 12/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $ * * * "6,615.00*
CHECK NUMBER: 347518
CHECK DATE: 12/19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4467099 103270 M33823
AMOUNT
6,615.00
DESCRIPTION
MONITOR MOUNTS