HomeMy WebLinkAbout388663 12/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $********63.80*
CHECK NUMBER: 388663
CHECK DATE: 12/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
102 • 4239011 M83282 63.80 SPECIAL DEPT SUPPLIES