HomeMy WebLinkAbout370971 08/19/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $ * * * * * * *302.60*
CHECK NUMBER: 370971
CHECK DATE: 08/19/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4239011 M62544
AMOUNT
302.60
DESCRIPTION
SPECIAL DEPT SUPPLIES