HomeMy WebLinkAbout361888 12/22/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
102
102
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
ACCOUNT PO NUMBER INVOICE NUMBER
4239011 M52458
4467099 M52671
AMOUNT
34.00
925.00
CHECK AMOUNT: $*******959.00*
CHECK NUMBER: 361888
CHECK DATE: 12/22/20
DESCRIPTION
SPECIAL DEPT SUPPLIES
OTHER EQUIPMENT