HomeMy WebLinkAbout371815 09/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $*******290.60*
CHECK NUMBER: 371815
CHECK DATE: 09/08/21
DEPARTMENT
102
102
102
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239011 M629929.01 5.60
4239011 M63382 90.00
4239011 M63448 128.50
4239011 M63448.01 66.50
DESCRIPTION
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES