HomeMy WebLinkAbout603732 04/09/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA"46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $*******640.15*
CHECK NUMBER: 603732
CHECK DATE: 04/09/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
10.2 4239011- M134879
AMOUNT
640.15
DESCRIPTION
SPECIAL DEPT SUPPLIES