391897 03/14/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $*******614.50*
CHECK NUMBER: 391897
CHECK DATE: • 03/14/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
102 4239011 M86879
102 4239011 M87103
102 4239011 M87323
AMOUNT
42.00
60.00
512.50
DESCRIPTION
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES