HomeMy WebLinkAbout379429 04/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $*****3,002.63*
CHECK NUMBER: 379429
CHECK DATE: 04/08/22
DEPARTMENT
1120
102
102
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 A72546 130.73 REPAIR PARTS
4467006 M68582 320.00 OTHER EQUIPMENT
4239011 M72766 2,501.50 SPECIAL DEPT SUPPLIES
4239011 M72774 50.40 SPECIAL DEPT SUPPLIES