HomeMy WebLinkAbout352770 05/11/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $********21.40*
CHECK NUMBER: 352770
CHECK DATE: 05/1 1 /20
DEPARTMENT
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239011 M42331 21.40 SPECIAL DEPT SUPPLIES