347692 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: $*******910.80*
CHECK NUMBER: 347692
CHECK DATE: 12/19/19
DEPARTMENT
102
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239011 M35159 259.20
4239011 M35394 651.60
DESCRIPTION
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES