HomeMy WebLinkAbout364857 03/11/21DEPARTMENT
102
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 9.75 SPECIAL DEPT SUPPLIES
4239011 M55817
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $*********9.75*
CHECK NUMBER: 364857
CHECK DATE: 03/1 1 /21