HomeMy WebLinkAbout390530 02/02/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $*****2,052.00*
CHECK NUMBER:. 390530
CHECK DATE: 02/02/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4239011 M85807
AMOUNT
2,052.00
DESCRIPTION
SPECIAL DEPT SUPPLIES