HomeMy WebLinkAbout386074 10/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $ * * * * * 1,779.00*
CHECK NUMBER:. 386074
CHECK DATE: 10/05/22
DEPARTMENT
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239011 M80288 1,779.00 SPECIAL DEPT SUPPLIES