HomeMy WebLinkAbout370600 08/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $*******316.00*
CHECK NUMBER: 370600
CHECK DATE: 08/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4239011 M61827
AMOUNT
316.00
DESCRIPTION
SPECIAL DEPT SUPPLIES