HomeMy WebLinkAbout416430 12/19/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA-46032
VENDOR: 36891.8
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $****24,500.00*
CHECK NUMBER: 416430
CHECK DATE: 12/19/24
DEPARTMENT
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4467006 112929 124620 24,500.00
DESCRIPTION
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