HomeMy WebLinkAbout600584 01/16/25CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $****60,000.00*
CHECK NUMBER: 600584
CHECK DATE: 01 /16/25 _
DEPARTMENT ACCOUNT PO' NUMBER INVOICE NUMBER
204 5023990 126441
AMOUNT
60,000.00
DESCRIPTION
OTHER EXPENSES