405514 03/12/24CITY OF CARMEL, INDIA NA
ONE -CIVIC SQUARE
CARMEL, INDIANA'46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $* * * * * * *838.75*
CHECK NUMBER: 405514
CHECK DATE: 03/12/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
4239011 M106395
AMOUNT
838.75
DESCRIPTION
SPECIAL DEPT SUPPLIES