HomeMy WebLinkAbout394767 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: $ * * * * *2,576.00*
CHECK NUMBER: 394767
CHECK DATE: - 05/23/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4239011 M91347
102 4239011 M91419
AMOUNT
2,136.00
440.00
DESCRIPTION
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES