HomeMy WebLinkAbout381822 06/14/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $*******198.60*
CHECK NUMBER: 381822
CHECK DATE: 06/14/22
DEPARTMENT
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239011 M75498 198.60 SPECIAL DEPT SUPPLIES