HomeMy WebLinkAbout408510 05/29/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918 .
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $*****1,061.60*
CHECK NUMBER: 408510 =.
CHECK DATE: 05/29/24
DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120. 4237000 M111333 ' 640.00 REPAIR PARTS
• 102 ,,, 4239011 M111765 42:1.60 SPECIAL DEPT SUPPLIES