HomeMy WebLinkAbout605826 06/10/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: $*****1,262.35*
CHECK NUMBER: 605826
CHECK DATE: 06/10/25
DEPARTMENT
1120
•102
102
ACCOUNT PO NUMBER INVOICE NUMBER
4237000 M139178
4239011 M139227.01
4239011 M139635
AMOUNT
105.00
963.25
194.10
DESCRIPTION
REPAIR PARTS
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES