HomeMy WebLinkAbout365769 04/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $*******691.25*
CHECK NUMBER: 365769
CHECK DATE: 04/06/21
DEPARTMENT
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239011 M57268 691.25 SPECIAL DEPT SUPPLIES