HomeMy WebLinkAbout373003 10/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $*******143.50*
CHECK NUMBER: 373003
CHECK DATE: 10/11/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4239011 M65000
AMOUNT
143.50
DESCRIPTION
SPECIAL DEPT SUPPLIES