HomeMy WebLinkAbout380112 04/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $ * * * * * * * 208.90*
CHECK NUMBER: 380112
CHECK DATE: 04/29/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
102 4239011 M73730
AMOUNT
208.90
DESCRIPTION
SPECIAL DEPT SUPPLIES