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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