HomeMy WebLinkAbout394622 05/23/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $ * * *249,996.00*
CHECK NUMBER: 394622
CHECK DATE: 05/23/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
204 5023990 A124390
AMOUNT
249,996.00
DESCRIPTION
OTHER EXPENSES