HomeMy WebLinkAbout607395 06/27/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368918
PENN CARE INC.
1317 NORTH ROAD
NILES OH 44446
CHECK AMOUNT: S*******314.15*
CHECK NUMBER: 607395
CHECK DATE: 06/27/25
DEPARTMENT
102
'102
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239011 - M140195.01 39.00
4239011 M140577.01 115.15
4239011 M140805 160.00
DESCRIPTION
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES
SPECIAL DEPT SUPPLIES