HomeMy WebLinkAbout604708 05/09/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES 0H 44446
CHECK AMOUNT: $*****3,225.85*
CHECK NUMBER: 604708
CHECK DATE: 05/09/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4239011 M136698
AMOUNT
3,225.85
DESCRIPTION
SPECIAL DEPT SUPPLIES