407309 04/25/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: S*******'*25.20*
CHECK NUMBER: 407309
CHECK DATE: •04/25/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
102 4239011 -M109109.01.
AMOUNT:
25.20
DESCRIPTION
SPECIAL DEPT SUPPLIES