361158 12/04/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $*****1,097.24*
CHECK NUMBER: 361158
CHECK DATE: 1 2/04/20
DEPARTMENT
1120
102
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 A51475 341.84 REPAIR PARTS
4239011 M51730 375.40 SPECIAL DEPT SUPPLIES
4239011 M51784 380.00 SPECIAL DEPT SUPPLIES