HomeMy WebLinkAbout362506 01/15/21DEPARTMENT
1120
VENDOR: CHECK AMOUNT: $
*******109.66*
CITY OF CARMEL, INDIANA 368918PENN CARE INC. CHECK NUMBER: 362506
ONE CIVIC SQUARE 1317 NORTH ROAD CHECK DATE: 01 21
CARMEL, INDIANA 46032 NILES OH 44446
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT109.66 REPAIR PARTS
4237000 M53506