HomeMy WebLinkAbout413839 10/14/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $*******609.46*
CHECK NUMBER: 413839
CHECK DATE: 10/14/24
DEPARTMENT
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239011 M121312 609.46 SPECIAL DEPT SUPPLIES