383930 08/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $ * * * * * * * *75.00*
CHECK NUMBER: 383930
CHECK DATE: 08/08/22
DEPARTMENT
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239011 M77813 75.00 SPECIAL DEPT SUPPLIES