HomeMy WebLinkAbout405714 03/18/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
131.7 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $ * * * * *3,378.75*
CHECK NUMBER: 405714
CHECK DATE: 03/18/24
DEPARTMENT
102.:.
ACCOUNT PO NUMBER - INVOICE NUMBER AMOUNT
4239011 M107310 3,378.75
DESCRIPTION
SPECIAL DEPT SUPPLIES