HomeMy WebLinkAbout402256 12/12/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $*******298.55*
CHECK NUMBER: 402256
CHECK DATE: 12/12/23
"DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
.102 4239011 - M101459
AMOUNT
298.55
DESCRIPTION
SPECIAL DEPT SUPPLIES