HomeMy WebLinkAbout348977 01/28/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $********38.25*
CHECK NUMBER: 348977
CHECK DATE: 01/28/20
DEPARTMENT
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239011 M36580 38.25 SPECIAL DEPT SUPPLIES