HomeMy WebLinkAbout603322 03/27/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: ' 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $*******214.00*
CHECK NUMBER: 603322
CHECK DATE: 03/27/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICENUMBER
102 4239011 M133724
AMOUNT
214.00
DESCRIPTION
SPECIAL DEPT SUPPLIES