HomeMy WebLinkAbout357525 08/26/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
102
102
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: S* * * * * * *758.75*
CHECK NUMBER: 357525
CHECK DATE: 08/26/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 508.75 SPECIAL DEPT SUPPLIES
4239011 M44773 250.00 SPECIAL DEPT SUPPLIES
4239011 M47319