HomeMy WebLinkAbout399508 09/27/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 3.68918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $*******125.00*
CHECK NUMBER: 399508
CHECK DATE: 09/27/23
DEPARTMENT
102
ACCOUNT PO- NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239011 M97903 125.00 SPECIAL DEPT SUPPLIES