387995 11/22/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $*****1,623.00*
CHECK NUMBER: 387995
CHECK DATE: 1 1 /22/22
DEPARTMENT
ACCOUNT PO NUMBER, INVOICE NUMBER
102 4239011 M82266
102 '42.39011 .M82559
AMOUNT
783.00
840.0.0
DESCRIPTION
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES