365995 04/12/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $ * * * * * * * 225.00 *
CHECK NUMBER: 365995
CHECK DATE: 04/12/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4239011 M57389
AMOUNT
225.00
DESCRIPTION
SPECIAL DEPT SUPPLIES