HomeMy WebLinkAbout602832 03/18/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $*******288,.50*
CHECK NUMBER: 602832
CHECK DATE: 03/18/25
DEPARTMENT
1:0 Z
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239011 M132513 288.50
DESCRIPTION
SPECIAL DEPT SUPPLIES