HomeMy WebLinkAbout605178 05/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $*******451.95*
CHECK NUMBER: 605178
CHECK DATE: 05/20/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
102 • 4239011 M136698.01
AMOUNT
451.95
DESCRIPTION
SPECIAL DEPT SUPPLIES