HomeMy WebLinkAbout397691 08/08/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $*****1,352.49*
CHECK NUMBER: 397691
CHECK DATE: .08/08/23
DEPARTMENT
1120
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 A94748 409.49 REPAIR PARTS
4239011 M94968 943.00 SPECIAL DEPT SUPPLIES