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HomeMy WebLinkAbout359929 10/29/20u� 4p,M r. 6. CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368918 PENN CARE INC. 1317 NORTH ROAD NILES OH 44446 CHECK AMOUNT: $ * * * * * 5,630.00* CHECK NUMBER: 359929 CHECK DATE: 10/29/20 DEPARTMENT 1120 102 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT8000 SAFETY ACCESSONIES 4356003 M49710 4,760.00 N95 MASKS 4359016 104356 M49912