HomeMy WebLinkAbout409742 06/27/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT.:;$*******452.50*
CHECK NUMBER: 409742
CHECK. DATE: 06/27/24
0 2,
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
4239011 M112442.01
4239011 M113994
AMOUNT - .
IOC .00
352-.50
DESCRIPTION
SPECIAL DEPT .SUPPLIES
SPECIAL DEPT SUPPLIES