HomeMy WebLinkAbout358885 10/02/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
102
VENDOR: 368918
PENN CARE INC.
1 317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $*******493.40*
CHECK NUMBER: 358885
CHECK DATE: 10/02/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONSPECIAL DEPT SUPPLIES
4-239011 M48086 493.40