HomeMy WebLinkAbout387507 11/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $********47.85*
CHECK NUMBER: 387507
CHECK DATE: 1 1 /08/22
DEPARTMENT
102..
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239011 M81336 47.85 SPECIAL DEPT SUPPLIES