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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