HomeMy WebLinkAbout371341 08/30/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $ * * * * * * * 575.00*
CHECK NUMBER: 371341
CHECK DATE: 08/30/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4239011 M62929
AMOUNT
575.00
DESCRIPTION
SPECIAL DEPT SUPPLIES