HomeMy WebLinkAbout373358 10/20/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $ * * * * * 1,407.63 *
CHECK NUMBER: 373358
CHECK DATE: 10/20/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1120 4237000 A63845
102 4239011 M62589
489.33
918.30
DESCRIPTION
REPAIR PARTS
SPECIAL DEPT SUPPLIES