HomeMy WebLinkAbout366314 04/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $*******799.90*
CHECK NUMBER: 366314
CHECK DATE: 04/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4467006 M56888
AMOUNT
799.90.
DESCRIPTION
EMS EQUIP