HomeMy WebLinkAbout374982 12/07/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $*******236.40*
CHECK NUMBER: 374982
CHECK DATE: 12/07/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4239011 M67170
AMOUNT
236.40
DESCRIPTION
SPECIAL DEPT SUPPLIES