HomeMy WebLinkAbout378019 03/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $*******726.73*
CHECK NUMBER: 378019
CHECK DATE: 03/08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 A71021
102 4239011 M70984
1120 4237000 M71149
AMOUNT
43.83
645.00
37.90
DESCRIPTION
REPAIR PARTS
SPECIAL DEPT SUPPLIES
REPAIR PARTS