HomeMy WebLinkAbout602026 02/25/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: :368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $********95.90*
CHECK NUMBER: 602026
CHECK DATE: 02/25/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 _4237000 M130612
AMOUNT
95.90
DESCRIPTION
REPAIR PARTS