HomeMy WebLinkAbout374558 11/23/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $*******172.50*
CHECK NUMBER: 374558
CHECK DATE: 1 1 /23/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4239011 M65610.02
AMOUNT
172.50
DESCRIPTION
SPECIAL DEPT SUPPLIES