HomeMy WebLinkAbout605593 05/30/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT:• $*****3,025.10*
CHECK NUMBER: 605593
CHECK DATE: 05/30/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4239011 M135491
102 4239011 M138641
102 4239011 M138716
102 4239011 • M139227
AMOUNT
197.50
1,343.10-
250.00
1,234.50
DESCRIPTION
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES-,
SPECIAL DEPT'SUPPLIES-
SPECIAL DEPT SUPPLIES