HomeMy WebLinkAbout391403 02/21/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $*****1,040.00*
CHECK NUMBER: 391403
CHECK DATE: 02/21 /23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4239011 •M86658
AMOUNT
1,040.00
DESCRIPTION
SPECIAL DEPT SUPPLIES