HomeMy WebLinkAbout407602 05/03/24CITY OF CARMEL, -INDIANA
,ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK -AMOUNT: $*****1,250.00*
CHECK -NUMBER: 407602
CHECK DATE: 05/03/24
DEPARTMENT
ACCOUNT- PO NUMBER INVOICE NUMBER
1-02 4239011 M110082
AMOUNT
1,250.00
DESCRIPTION
SPECIAL DE.PT SUPPLIES