HomeMy WebLinkAbout348308 01/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
DEPARTMENT
102
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
70
4239011 M36122 115.0
4239011 M36122.01
CHECK AMOUNT: $*******330.50*
CHECK NUMBER: 348308
CHECK DATE: 01 /17/20
DESCRIPTION
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES