HomeMy WebLinkAbout351896 04/13/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
102
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $*******571.88*
CHECK NUMBER: 351896
CHECK DATE: 04/13/20
ACCOUNT PO NUMBER INVOICE NUMBER
4239011
M41122
AMOUNT DESCRIPTION
SPECIAL DEPT SUPPLIES
571.88