HomeMy WebLinkAbout393621 04/25/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE.
CARMEL, INDIANA.46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $*****2,719,14*
CHECK NUMBER: 393621
CHECK DATE: 04/25/23
DEPARTMENT
1120
102
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4351000 A89038 306.18
4239011 M89395 654.30
4239011 M90038 1,758.66
DESCRIPTION
AUTO REPAIR & MAINTEN
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES